FRN:
2099074186
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099074186.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099074186.0023 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:
$23,048.09
Last Date of Service:
2021-06-30
Disbursed Amount:
$647.69
Payment Mode:
SPI
Remaining:
$22,400.40
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,620.22
$57,620.22
One Time Ineligible Cost:
$0.00
$57,620.22
Total Cost:
$57,620.22
$57,620.22
Requested Amount:
$23,048.09
$23,048.09