FRN:
2099028592
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from Router to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Switch to Router to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,010.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,010.58
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:
$1,443.69
$1,443.69
One Time Ineligible Cost:
$0.00
$1,443.69
Total Cost:
$1,443.69
$1,443.69
Requested Amount:
$1,010.58
$1,010.58