FRN:
2099033134
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2099033134.001 was modified from C9200L-24P-EG-EDU to C9200L-24P-4G-EDU to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,486.69
Last Date of Service:
2022-09-30
Disbursed Amount:
$17,486.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,144.48
$29,144.48
One Time Ineligible Cost:
$0.00
$29,144.48
Total Cost:
$29,144.48
$29,144.48
Requested Amount:
$17,486.69
$17,486.69