FRN:
1899060615
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The Product Type for FRN Line Items 1899060615.007 and 1899060615.011 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:
$169,365.73
Last Date of Service:
2019-09-30
Disbursed Amount:
$101,258.48
Payment Mode:
SPI
Remaining:
$68,107.25
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$343,836.46
$343,836.46
One Time Ineligible Cost:
$5,105.00
$338,731.46
Total Cost:
$338,731.46
$338,731.46
Requested Amount:
$169,365.73
$169,365.73