FRN:
1899065145
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1899065145.006 was modified from Internal Connections-Switch to Internal Connections-Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,524.30
Last Date of Service:
2019-09-30
Disbursed Amount:
$20,319.90
Payment Mode:
BEAR
Remaining:
$2,204.40
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,340.43
$26,499.18
One Time Ineligible Cost:
$0.00
$26,499.18
Total Cost:
$35,340.43
$26,499.18
Requested Amount:
$30,039.37
$22,524.30