FRN:
2099055962
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The product type for FRN Line Item 2099055962.003 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,176.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$50,176.00
Payment Mode:
BEAR
Remaining:
$0.56
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,680.80
$71,680.80
One Time Ineligible Cost:
$0.00
$71,680.80
Total Cost:
$71,680.80
$71,680.80
Requested Amount:
$50,176.56
$50,176.56