FRN:
1999046753
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The Product Type for all FRN Line Item 1999046753.004 was modified from Connectors to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,629.68
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,599.52
Payment Mode:
SPI
Remaining:
$1,030.16
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,787.10
$5,787.10
One Time Ineligible Cost:
$0.00
$5,787.10
Total Cost:
$5,787.10
$5,787.10
Requested Amount:
$4,629.68
$4,629.68