FRN:
2099051155
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099051155.001 was modified from Router to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099051155.002 was modified from Router to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,132.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,132.70
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:
$18,267.24
$18,267.24
One Time Ineligible Cost:
$601.36
$17,665.88
Total Cost:
$17,665.88
$17,665.88
Requested Amount:
$14,132.70
$14,132.70