FRN:
1899015094
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1899015094.004 was modified from Cabling/Connector to Data Distribution and Product Type from Connector to Switch to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$49,384.65
Last Date of Service:
2019-06-30
Disbursed Amount:
$49,384.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,549.50
$70,549.50
One Time Ineligible Cost:
$0.00
$70,549.50
Total Cost:
$70,549.50
$70,549.50
Requested Amount:
$49,384.65
$49,384.65