FRN:
1899023495
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 003 was modified from Cabling/Connectors and Connectors to Data Distribution and Switch to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$120,090.29
Last Date of Service:
2019-09-30
Disbursed Amount:
$120,090.29
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:
$171,557.55
$171,557.55
One Time Ineligible Cost:
$0.00
$171,557.55
Total Cost:
$171,557.55
$171,557.55
Requested Amount:
$120,090.29
$120,090.29