FRN:
1699042479
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 1699042479.004 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:
$4,731.53
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,731.53
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:
$9,463.05
$9,463.05
One Time Ineligible Cost:
$0.00
$9,463.05
Total Cost:
$9,463.05
$9,463.05
Requested Amount:
$4,731.53
$4,731.53