FRN:
1699122919
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:The Service/Product Type, for FRN Line Items 009, 010, 011 and 012 was modified from data distribution/switch to cabling/connectors/connectors to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$38,082.40
Last Date of Service:
2017-12-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,082.40
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,603.00
$47,603.00
One Time Ineligible Cost:
$0.00
$47,603.00
Total Cost:
$47,603.00
$47,603.00
Requested Amount:
$38,082.40
$38,082.40