FRN:
1999063902
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The FRN was modified from Racks & Cabinets to cabling to agree with the applicant documentation.
Service Start Date (471):
2019-10-28
Service Start Date (486):
2019-10-28
Committed Amount:
$8,521.55
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,521.54
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,684.43
$11,684.43
One Time Ineligible Cost:
$1,659.08
$10,025.35
Total Cost:
$10,025.35
$10,025.35
Requested Amount:
$8,521.55
$8,521.55