FRN:
2099035184
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2 was modified from taxes to UPS to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 3 was modified from connectors to cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 4 was modified from connectors to cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$724.66
Last Date of Service:
2021-09-30
Disbursed Amount:
$724.66
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:
$1,207.77
$1,207.77
One Time Ineligible Cost:
$0.00
$1,207.77
Total Cost:
$1,207.77
$1,207.77
Requested Amount:
$724.66
$724.66