FRN:
2099045327
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:The type of product for FRN Line Item 2099045327.003 was modified from switch to cabling to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 2099045327.008 was modified from switch to cabling to agree with the applicant documentation.||MR3:The type of product for FRN Line Item 2099045327.013 was modified from switch to cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,785.73
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,785.73
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:
$11,309.55
$11,309.55
One Time Ineligible Cost:
$0.00
$11,309.55
Total Cost:
$11,309.55
$11,309.55
Requested Amount:
$6,785.73
$6,785.73