FRN:
2722799
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
The Product Type for FRN Line Item 53 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,464.25
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,464.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,091.79
$12,091.79
One Time Ineligible Cost:
$0.00
$12,091.79
Total Cost:
$12,091.79
$12,091.79
Requested Amount:
$8,464.25
$8,464.25