FRN:
1999041989
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 05 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,315.62
Last Date of Service:
2020-09-30
Disbursed Amount:
$19,315.62
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:
$48,289.04
$48,289.04
One Time Ineligible Cost:
$0.00
$48,289.04
Total Cost:
$48,289.04
$48,289.04
Requested Amount:
$19,315.62
$19,315.62