FRN:
2099045048
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The FRN 2099045048.002 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,376.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,376.00
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:
$23,960.00
$23,960.00
One Time Ineligible Cost:
$0.00
$23,960.00
Total Cost:
$23,960.00
$23,960.00
Requested Amount:
$14,376.00
$14,376.00