FRN:
2099029234
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Product Type for FRN Line Item 003 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:
$44,635.56
Last Date of Service:
2021-09-30
Disbursed Amount:
$44,635.56
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:
$57,074.00
$57,074.00
One Time Ineligible Cost:
$1,279.55
$55,794.45
Total Cost:
$55,794.45
$55,794.45
Requested Amount:
$44,635.56
$44,635.56