FRN:
1999034003
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The FRN Line Item .006 was modified from Switch to Module to agree with the applicant documentation.||MR2:The FRN Line Item .008 was modified from Switch to Module to agree with the applicant documentation.||MR3:The FRN Line Item .009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The FRN Line Item .010 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,606.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$31,606.60
Payment Mode:
BEAR
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:
$63,213.20
$63,213.20
One Time Ineligible Cost:
$0.00
$63,213.20
Total Cost:
$63,213.20
$63,213.20
Requested Amount:
$31,606.60
$31,606.60