FRN:
1899037403
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The Product Type, Purpose for FRN Line Items .003 & .006 was modified from Switch to Cable to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,716.77
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,716.77
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,196.20
$3,196.20
One Time Ineligible Cost:
$0.00
$3,196.20
Total Cost:
$3,196.20
$3,196.20
Requested Amount:
$2,716.77
$2,716.77