FRN:
2099057685
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-15
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 001 was modified from other to US-48-500W to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,166.90
Last Date of Service:
2021-10-28
Disbursed Amount:
$2,166.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,611.50
$3,611.50
One Time Ineligible Cost:
$0.00
$3,611.50
Total Cost:
$3,611.50
$3,611.50
Requested Amount:
$2,166.90
$2,166.90