FRN:
2099024211
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The model for all FRN Line Item .001 was modified from C9200L-48P-4G-EDU to C9200L-48P-4X-EDU to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,015.35
Last Date of Service:
2022-09-30
Disbursed Amount:
$21,015.35
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:
$42,030.70
$42,030.70
One Time Ineligible Cost:
$0.00
$42,030.70
Total Cost:
$42,030.70
$42,030.70
Requested Amount:
$21,015.35
$21,015.35