FRN:
2099073430
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099073430.008 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099073430.009 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:
$61,778.19
Last Date of Service:
2022-09-30
Disbursed Amount:
$58,856.43
Payment Mode:
SPI
Remaining:
$2,921.76
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,222.74
$77,222.74
One Time Ineligible Cost:
$0.00
$77,222.74
Total Cost:
$77,222.74
$77,222.74
Requested Amount:
$61,778.19
$61,778.19