FRN:
2099013442
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:FRN 2099013442.002 was modified from Switch to License and FRN 2099013442.005 was modified from Switch to Module to agree with applicant documentation to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,757.96
Last Date of Service:
2021-09-30
Disbursed Amount:
$18,612.84
Payment Mode:
SPI
Remaining:
$2,145.12
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,515.92
$41,515.92
One Time Ineligible Cost:
$0.00
$41,515.92
Total Cost:
$41,515.92
$41,515.92
Requested Amount:
$20,757.96
$20,757.96