FRN:
1999027320
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The FRN line item 002 was modified from Switch to Cabling and Distribution to Cabling/Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,209.43
Last Date of Service:
2020-09-30
Disbursed Amount:
$54,209.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,800.00
$63,800.00
One Time Ineligible Cost:
$24.20
$63,775.80
Total Cost:
$63,775.80
$63,775.80
Requested Amount:
$54,209.43
$54,209.43