FRN:
2099062561
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The Type of Product for FRN Line Item 012 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,788.78
Last Date of Service:
2025-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,788.78
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,751.50
$59,751.50
One Time Ineligible Cost:
$0.00
$59,751.50
Total Cost:
$59,751.50
$59,751.50
Requested Amount:
$50,788.78
$50,788.78