FRN:
1699040455
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The Service Type for FRN Line Item 1699040455.004 was modified from a Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$6,170.68
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,170.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,341.36
$12,341.36
One Time Ineligible Cost:
$0.00
$12,341.36
Total Cost:
$12,341.36
$12,341.36
Requested Amount:
$6,170.68
$6,170.68