FRN:
2099042714
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:The Product Type for FRN Line Item 03 and FRN Line Item 08 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:
$19,507.91
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,228.68
Payment Mode:
BEAR
Remaining:
$9,279.23
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,769.78
$48,769.78
One Time Ineligible Cost:
$0.00
$48,769.78
Total Cost:
$48,769.78
$48,769.78
Requested Amount:
$19,507.91
$19,507.91