FRN:
1699100721
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 11, 12, 02, 03 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$53,273.18
Last Date of Service:
2017-09-30
Disbursed Amount:
$53,273.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,546.35
$106,546.35
One Time Ineligible Cost:
$0.00
$106,546.35
Total Cost:
$106,546.35
$106,546.35
Requested Amount:
$53,273.18
$53,273.18