FRN:
2199005617
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Product Type for FRN Line Item .004 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$51,898.06
Last Date of Service:
2022-09-30
Disbursed Amount:
$51,898.05
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,056.54
$61,056.54
One Time Ineligible Cost:
$0.00
$61,056.54
Total Cost:
$61,056.54
$61,056.54
Requested Amount:
$51,898.06
$51,898.06