FRN:
1899064798
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .006 was modified from Data Distribution - Switch to Cabling/Connectors - Connectors to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .008, .009, .010, and .011 was modified from Data Distribution - Switch to Cabling/Connectors - Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-10-30
Service Start Date (486):
2018-10-30
Committed Amount:
$14,903.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,903.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,629.88
$18,629.88
One Time Ineligible Cost:
$0.00
$18,629.88
Total Cost:
$18,629.88
$18,629.88
Requested Amount:
$14,903.90
$14,903.90