FRN:
2099039282
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 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:
$165,082.81
Last Date of Service:
2021-09-30
Disbursed Amount:
$165,082.70
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$275,138.01
$275,138.01
One Time Ineligible Cost:
$0.00
$275,138.01
Total Cost:
$275,138.01
$275,138.01
Requested Amount:
$165,082.81
$165,082.81