FRN:
2099021921
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:FRN line item 2099021921.005 was modified from Switch to module, FRN 2099021921.006 was modified from Switch to cabling and FRN 2099021921.007 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,128.02
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,128.02
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:
$10,160.02
$10,160.02
One Time Ineligible Cost:
$0.00
$10,160.02
Total Cost:
$10,160.02
$10,160.02
Requested Amount:
$8,128.02
$8,128.02