FRN:
2099071557
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The Product Type for FRN Line Item 001 was modified from switch to racks to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,436.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,436.58
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:
$2,866.56
$2,866.56
One Time Ineligible Cost:
$0.00
$2,866.56
Total Cost:
$2,866.56
$2,866.56
Requested Amount:
$2,436.58
$2,436.58