FRN:
1699128737
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:The FRN was modified from Switches to Cabling to agree with the applicant documentation.||MR2:The FRN was modified from $59,652.25 to $58,093.94 to agree with the applicant documentation.
Service Start Date (471):
2016-04-27
Service Start Date (486):
2016-04-27
Committed Amount:
$46,475.15
Last Date of Service:
2017-09-30
Disbursed Amount:
$46,475.15
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:
$59,652.25
$58,093.94
One Time Ineligible Cost:
$0.00
$58,093.94
Total Cost:
$59,652.25
$58,093.94
Requested Amount:
$47,721.80
$46,475.15