FRN:
1699083798
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The model of equipment for FRN Line Item 4 was modified from WS-X45-SUP7-E to WS-X45-SUP8-E to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$62,907.80
Last Date of Service:
2019-03-21
Disbursed Amount:
$62,907.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,009.18
$74,009.18
One Time Ineligible Cost:
$0.00
$74,009.18
Total Cost:
$74,009.18
$74,009.18
Requested Amount:
$62,907.80
$62,907.80