FRN:
2099039987
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The Product Make for FRN Line Items .011, .012 and .013 was modified from Meraki to Proline to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,117.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$41,117.90
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:
$48,374.00
$48,374.00
One Time Ineligible Cost:
$0.00
$48,374.00
Total Cost:
$48,374.00
$48,374.00
Requested Amount:
$41,117.90
$41,117.90