FRN:
1699061143
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
FCDL Comment:
MR1:The the Function Type and Product/Connection Type for FRN Line Item 2, 14, 15, and 18 was modified from switches to cabling to agree with the applicant documentation.
Service Start Date (471):
2016-10-11
Service Start Date (486):
2016-10-11
Committed Amount:
$36,443.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,331.88
Payment Mode:
SPI
Remaining:
$5,112.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,109.70
$91,109.70
One Time Ineligible Cost:
$0.00
$91,109.70
Total Cost:
$91,109.70
$91,109.70
Requested Amount:
$36,443.88
$36,443.88