FRN:
1899078580
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The FRN Line items .006, .007 and .009 were modified from Switches to Cabling, Cabling and Connectors to agree with the applicant documentation.
Service Start Date (471):
2018-09-14
Service Start Date (486):
2018-09-14
Committed Amount:
$41,022.47
Last Date of Service:
2021-09-30
Disbursed Amount:
$41,022.47
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:
$60,484.16
$51,278.09
One Time Ineligible Cost:
$0.00
$51,278.09
Total Cost:
$60,484.16
$51,278.09
Requested Amount:
$48,387.33
$41,022.47