FRN:
2099066293
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099066293.002 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:
$51,733.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$51,733.56
Payment Mode:
SPI
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:
$64,666.95
$64,666.95
One Time Ineligible Cost:
$0.00
$64,666.95
Total Cost:
$64,666.95
$64,666.95
Requested Amount:
$51,733.56
$51,733.56