FRN:
1799082203
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:The Type of Product for all FRN Line Items was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2017-07-13
Service Start Date (486):
2017-07-13
Committed Amount:
$20,279.04
Last Date of Service:
2019-09-30
Disbursed Amount:
$20,279.04
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:
$25,348.81
$25,348.81
One Time Ineligible Cost:
$0.00
$25,348.81
Total Cost:
$25,348.81
$25,348.81
Requested Amount:
$20,279.05
$20,279.04