FRN:
2099076132
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:The FRN 2099076132.002 was modified from Switch to Module, FRN 2099076132.003 was modified from Switch to Module and FRN 2099076132.005 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:
$8,478.84
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,478.84
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:
$9,975.10
$9,975.10
One Time Ineligible Cost:
$0.00
$9,975.10
Total Cost:
$9,975.10
$9,975.10
Requested Amount:
$8,478.84
$8,478.84