FRN:
2099053438
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099053438.010 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099053438.011 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:
$1,287,359.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,051,474.12
Payment Mode:
BEAR
Remaining:
$235,885.38
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,574,719.00
$2,574,719.00
One Time Ineligible Cost:
$0.00
$2,574,719.00
Total Cost:
$2,574,719.00
$2,574,719.00
Requested Amount:
$1,287,359.50
$1,287,359.50