FRN:
2099075787
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:The Model for FRN Line Item 02 was modified from C9300-48U-EDU to C9300-NW-A-48-EDU agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$55,680.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$55,680.00
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:
$92,800.00
$92,800.00
One Time Ineligible Cost:
$0.00
$92,800.00
Total Cost:
$92,800.00
$92,800.00
Requested Amount:
$55,680.00
$55,680.00