FRN:
2099049828
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:The Product Type for FRN Line Item 06 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-08-12
Service Start Date (486):
2020-08-12
Committed Amount:
$71,534.10
Last Date of Service:
2021-09-30
Disbursed Amount:
$63,918.32
Payment Mode:
BEAR
Remaining:
$7,615.78
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,417.62
$89,417.62
One Time Ineligible Cost:
$0.00
$89,417.62
Total Cost:
$89,417.62
$89,417.62
Requested Amount:
$71,534.10
$71,534.10