FRN:
2099021800
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099021800.003 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:
$44,163.06
Last Date of Service:
2023-06-30
Disbursed Amount:
$44,163.06
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:
$51,956.54
$51,956.54
One Time Ineligible Cost:
$0.00
$51,956.54
Total Cost:
$51,956.54
$51,956.54
Requested Amount:
$44,163.06
$44,163.06