FRN:
2099045021
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The FRN 2099045021.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The FRN 2099045021.003 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,831.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$25,831.80
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:
$43,053.00
$43,053.00
One Time Ineligible Cost:
$0.00
$43,053.00
Total Cost:
$43,053.00
$43,053.00
Requested Amount:
$25,831.80
$25,831.80