FRN:
1899018238
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:The FRN lines 1-2 were modified from Switch to Operating Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,906.65
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,906.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,133.31
$11,133.31
One Time Ineligible Cost:
$0.00
$11,133.31
Total Cost:
$11,133.31
$11,133.31
Requested Amount:
$8,906.65
$8,906.65