FRN:
2099047338
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-15
FCDL Comment:
MR1:The Service/Product Type, Purpose for FRN 2099047338.004 Line Items 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:
$5,894.21
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,894.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,420.30
$8,420.30
One Time Ineligible Cost:
$0.00
$8,420.30
Total Cost:
$8,420.30
$8,420.30
Requested Amount:
$5,894.21
$5,894.21