FRN:
1899024876
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The Service Type for FRN Line Item 2 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 3 was modified from Switch to Connectors to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item 4 was modified from Switch to Racks to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,515.85
Last Date of Service:
2021-06-30
Disbursed Amount:
$37,239.66
Payment Mode:
SPI
Remaining:
$276.19
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,136.29
$44,136.29
One Time Ineligible Cost:
$0.00
$44,136.29
Total Cost:
$44,136.29
$44,136.29
Requested Amount:
$37,515.85
$37,515.85