FRN:
2099065832
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The Type of product for FRN Line Item .003 was modified from Switch to module to agree with the applicant documentation. ||MR2:The Type of product for FRN Line Item .007 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:
$65,230.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$65,230.62
Payment Mode:
BEAR
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:
$163,076.54
$163,076.54
One Time Ineligible Cost:
$0.00
$163,076.54
Total Cost:
$163,076.54
$163,076.54
Requested Amount:
$65,230.62
$65,230.62