FRN:
2099054217
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099054217.002 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,932.91
Last Date of Service:
2021-02-28
Disbursed Amount:
$33,932.91
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:
$42,416.14
$42,416.14
One Time Ineligible Cost:
$0.00
$42,416.14
Total Cost:
$42,416.14
$42,416.14
Requested Amount:
$33,932.91
$33,932.91