FRN:
2099047086
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 3 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:
$33,902.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,902.13
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:
$42,377.66
$42,377.66
One Time Ineligible Cost:
$0.00
$42,377.66
Total Cost:
$42,377.66
$42,377.66
Requested Amount:
$33,902.13
$33,902.13