FRN:
2099081505
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The Product Type for FRN Line Item 03 was modified from Module to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,126.57
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,166.57
Payment Mode:
SPI
Remaining:
$1,960.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,316.42
$30,316.42
One Time Ineligible Cost:
$0.00
$30,316.42
Total Cost:
$30,316.42
$30,316.42
Requested Amount:
$12,126.57
$12,126.57