FRN:
2099035201
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 4 was modified from taxes to UPS to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 5 was modified from connectors to cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 6 was modified from connectors to cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 7 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:
$2,660.09
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,660.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-09-06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,433.49
$4,433.49
One Time Ineligible Cost:
$0.00
$4,433.49
Total Cost:
$4,433.49
$4,433.49
Requested Amount:
$2,660.09
$2,660.09