FRN:
2099043598
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099043598.003 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,425.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,425.90
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,751.28
$7,751.28
One Time Ineligible Cost:
$0.00
$7,751.28
Total Cost:
$7,751.28
$7,751.28
Requested Amount:
$5,425.90
$5,425.90