FRN:
2099065931
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The Product Type for FRN Line Item 10-12 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:
$35,211.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$34,976.19
Payment Mode:
SPI
Remaining:
$234.91
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,424.82
$41,424.82
One Time Ineligible Cost:
$0.00
$41,424.82
Total Cost:
$41,424.82
$41,424.82
Requested Amount:
$35,211.10
$35,211.10