FRN:
2099065910
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 08-10 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:
$9,027.07
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,663.70
Payment Mode:
SPI
Remaining:
$363.37
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,620.08
$10,620.08
One Time Ineligible Cost:
$0.00
$10,620.08
Total Cost:
$10,620.08
$10,620.08
Requested Amount:
$9,027.07
$9,027.07