FRN:
1899069759
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 4 was modified from switch to cabling to agree with the applicant documentation.||MR2:The product type for FRN Line Item 5 was modified from switch to connector to agree with the applicant documentation.||MR3:The product type for FRN Line Item 8 was modified from installation to racks to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,344.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,344.11
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:
$17,240.18
$17,240.18
One Time Ineligible Cost:
$0.00
$17,240.18
Total Cost:
$17,240.18
$17,240.18
Requested Amount:
$10,344.11
$10,344.11