FRN:
1799101878
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The FRN Line Item 5 was modified from $5,061.38 to $3,694.81 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 3 was modified from Racks & Cabinets to Switch to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,522.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,522.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,922.66
$14,922.66
One Time Ineligible Cost:
$0.00
$13,556.09
Total Cost:
$14,922.66
$13,556.09
Requested Amount:
$12,684.26
$11,522.68