FRN:
1699069371
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:The product type for FRN Line Item 2,3 was modified from Switch to UPSto agree with the applicant documentation.
Service Start Date (471):
2016-04-26
Service Start Date (486):
2016-04-26
Committed Amount:
$63,279.23
Last Date of Service:
2017-09-30
Disbursed Amount:
$63,279.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,398.90
$90,398.90
One Time Ineligible Cost:
$0.00
$90,398.90
Total Cost:
$90,398.90
$90,398.90
Requested Amount:
$63,279.23
$63,279.23