FRN:
1999075621
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:The Type of Product for FRN Line Item 009 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,106.51
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,583.16
Payment Mode:
SPI
Remaining:
$4,523.35
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,383.14
$21,383.14
One Time Ineligible Cost:
$0.00
$21,383.14
Total Cost:
$21,383.14
$21,383.14
Requested Amount:
$17,106.51
$17,106.51