FRN:
2099027683
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099027683.005 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,108.61
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,108.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,469.68
$9,469.68
One Time Ineligible Cost:
$1,106.61
$8,363.07
Total Cost:
$8,363.07
$8,363.07
Requested Amount:
$7,108.61
$7,108.61