FRN:
2099040838
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Product Type for FRN Line Item 014 and 017 were 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:
$163,254.90
Last Date of Service:
2021-03-23
Disbursed Amount:
$163,254.90
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:
$204,068.62
$204,068.62
One Time Ineligible Cost:
$0.00
$204,068.62
Total Cost:
$204,068.62
$204,068.62
Requested Amount:
$163,254.90
$163,254.90