FRN:
2099054188
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 01 was modified from MART2200RM2UN to SMART2200RMXL2U to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,295.78
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,295.78
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:
$6,591.55
$6,591.55
One Time Ineligible Cost:
$0.00
$6,591.55
Total Cost:
$6,591.55
$6,591.55
Requested Amount:
$2,636.62
$3,295.78