FRN:
1799008990
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:The Product type for FRN Line Item 1799008990.004 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$34,201.16
Last Date of Service:
2018-09-30
Disbursed Amount:
$34,201.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,236.66
$40,236.66
One Time Ineligible Cost:
$0.00
$40,236.66
Total Cost:
$40,236.66
$40,236.66
Requested Amount:
$34,201.16
$34,201.16