FRN:
1699042589
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 1699042589.004 was modified from 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:
$5,395.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,297.42
Payment Mode:
BEAR
Remaining:
$97.98
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,790.79
$10,790.79
One Time Ineligible Cost:
$0.00
$10,790.79
Total Cost:
$10,790.79
$10,790.79
Requested Amount:
$5,395.40
$5,395.40