FRN:
2099065965
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, 10 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:
$8,639.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,276.12
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:
$10,164.09
$10,164.09
One Time Ineligible Cost:
$0.00
$10,164.09
Total Cost:
$10,164.09
$10,164.09
Requested Amount:
$8,639.48
$8,639.48