FRN:
2099050361
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099050361.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2099050361.007 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2099050361.011 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2099050361.015 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 2099050361.019 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 2099050361.023 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$81,520.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$81,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$210,559.00
$203,800.00
One Time Ineligible Cost:
$0.00
$203,800.00
Total Cost:
$210,559.00
$203,800.00
Requested Amount:
$84,223.60
$81,520.00