FRN:
2099072068
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099072068.009 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2099072068.013 was modified from Switch to Module to agree with the applicant documentation.||MR3:BEACON ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2020-10-26
Service Start Date (486):
2020-10-26
Committed Amount:
$51,515.77
Last Date of Service:
2021-06-30
Disbursed Amount:
$51,515.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$128,789.42
$128,789.42
One Time Ineligible Cost:
$0.00
$128,789.42
Total Cost:
$128,789.42
$128,789.42
Requested Amount:
$51,515.77
$51,515.77