FRN:
2099082514
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Product Type for FRN Line Item 03 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:
$55,201.82
Last Date of Service:
2021-09-01
Disbursed Amount:
$55,201.82
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:
$64,943.32
$64,943.32
One Time Ineligible Cost:
$0.00
$64,943.32
Total Cost:
$64,943.32
$64,943.32
Requested Amount:
$55,201.82
$55,201.82