FRN:
1999035365
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The FRN Line items .003 & .008 were modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$70,998.55
Last Date of Service:
2020-09-30
Disbursed Amount:
$70,998.55
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:
$83,527.70
$83,527.70
One Time Ineligible Cost:
$0.00
$83,527.70
Total Cost:
$83,527.70
$83,527.70
Requested Amount:
$70,998.55
$70,998.55