FRN:
1999025713
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The FRN Line 005 was modified Data Distribution; Switch to Cabling/Connectors; Connectors to agree with the applicant documentation.||MR2:The FRN Line 002 was modified $9,672.60 to $8,685.60 to agree with the applicant documentation.
Service Start Date (471):
2019-08-23
Service Start Date (486):
2019-08-23
Committed Amount:
$47,169.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$47,169.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,518.33
$58,961.90
One Time Ineligible Cost:
$0.00
$58,961.90
Total Cost:
$76,518.33
$58,961.90
Requested Amount:
$61,214.66
$47,169.52