FRN:
2099023293
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Product Type for FRN Line Item 003 and 004 was modified from switch to module to agree with the applicant documentation.
Service Start Date (471):
2020-09-22
Service Start Date (486):
2020-09-22
Committed Amount:
$12,105.16
Last Date of Service:
2021-02-28
Disbursed Amount:
$12,105.16
Payment Mode:
SPI
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:
$14,241.37
$14,241.37
One Time Ineligible Cost:
$0.00
$14,241.37
Total Cost:
$14,241.37
$14,241.37
Requested Amount:
$12,105.16
$12,105.16