FRN:
2099065958
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 05, 06 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:
$5,390.53
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,027.17
Payment Mode:
SPI
Remaining:
$363.36
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,341.80
$6,341.80
One Time Ineligible Cost:
$0.00
$6,341.80
Total Cost:
$6,341.80
$6,341.80
Requested Amount:
$5,390.53
$5,390.53