FRN:
1899041289
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899041289.004 and 1899041289.007 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:
$30,396.08
Last Date of Service:
2019-09-30
Disbursed Amount:
$27,769.04
Payment Mode:
BEAR
Remaining:
$2,627.04
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,760.09
$35,760.09
One Time Ineligible Cost:
$0.00
$35,760.09
Total Cost:
$35,760.09
$35,760.09
Requested Amount:
$30,396.08
$30,396.08