FRN:
1799068710
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:The Product Type for FRN Line Items 1 and 2 was modified from Router to Caching Equipment to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,751.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,751.58
Payment Mode:
BEAR
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:
$2,189.47
$2,189.47
One Time Ineligible Cost:
$0.00
$2,189.47
Total Cost:
$2,189.47
$2,189.47
Requested Amount:
$1,751.58
$1,751.58