FRN:
2099026888
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099026888.008 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:
$35,146.07
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,146.07
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:
$60,969.00
$60,969.00
One Time Ineligible Cost:
$2,392.21
$58,576.79
Total Cost:
$58,576.79
$58,576.79
Requested Amount:
$35,146.07
$35,146.07