FRN:
1899055450
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:The type of product for FRN Line Item 10 was modified from switch to cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,364.59
Last Date of Service:
2019-09-30
Disbursed Amount:
$26,364.59
Payment Mode:
SPI
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:
$31,017.22
$31,017.17
One Time Ineligible Cost:
$0.00
$31,017.17
Total Cost:
$31,017.22
$31,017.17
Requested Amount:
$26,364.64
$26,364.59