FRN:
2099069548
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 001 was modified from N3000E-ON to N2248px to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 002 was modified from N3000E-ON to N3248 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,286.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$40,286.80
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:
$80,573.60
$80,573.60
One Time Ineligible Cost:
$0.00
$80,573.60
Total Cost:
$80,573.60
$80,573.60
Requested Amount:
$40,286.80
$40,286.80