FRN:
1999056198
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The FRN 1999056198.003 Type of Service was modified from Switch to Module to agree with the applicant documentation.||MR2:The FRN 1999056198.005 Type of Service was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,476.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,476.70
Payment Mode:
SPI
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:
$5,266.70
$5,266.70
One Time Ineligible Cost:
$0.00
$5,266.70
Total Cost:
$5,266.70
$5,266.70
Requested Amount:
$4,476.70
$4,476.70