FRN:
2099060631
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:FRN 2099060631.003 was modified from Cabling to Module to agree with applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,592.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,592.67
Payment Mode:
SPI
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:
$20,987.78
$20,987.78
One Time Ineligible Cost:
$0.00
$20,987.78
Total Cost:
$20,987.78
$20,987.78
Requested Amount:
$12,592.67
$12,592.67