FRN:
1999056749
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:The Product Type for Line item 1999056749.005 modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$23,615.64
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,615.64
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,783.11
$27,783.11
One Time Ineligible Cost:
$0.00
$27,783.11
Total Cost:
$27,783.11
$27,783.11
Requested Amount:
$23,615.64
$23,615.64