FRN:
2099056117
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099056117.005 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:
$17,277.63
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,277.63
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:
$34,555.25
$34,555.25
One Time Ineligible Cost:
$0.00
$34,555.25
Total Cost:
$34,555.25
$34,555.25
Requested Amount:
$17,277.63
$17,277.63