FRN:
1799013168
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:FRN Line Item 3 for 1 lines of Operating System Software of Eligible Equipment was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 04 for 1 lines of Operating System Software of Eligible Equipment service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 5 for 1 lines of Cabling service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,805.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,805.71
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:
$4,477.31
$4,477.31
One Time Ineligible Cost:
$0.00
$4,477.31
Total Cost:
$4,477.31
$4,477.31
Requested Amount:
$3,805.71
$3,805.71