FRN:
1899069661
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The product type for FRN Line Item 6 was modified from switch to connector to agree with the applicant documentation.||MR2:The product type for FRN Line Item 4 was modified from switch to cabling to agree with the applicant documentation.||MR3:The amount of the funding request for line item 7 was changed from $837.75 to remove ineligible software charges||MR4:The product type for FRN Line Item 9 was modified from installation to cabinet to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,775.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,757.18
Payment Mode:
SPI
Remaining:
$18.71
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,797.57
$33,797.57
One Time Ineligible Cost:
$0.00
$32,959.82
Total Cost:
$33,797.57
$32,959.82
Requested Amount:
$20,278.54
$19,775.89