FRN:
1899076620
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899076620.008 was modified from Switch to Cabling to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 1899076620.007 was modified from Switch to Connector to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,371.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,371.48
Payment Mode:
SPI
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:
$28,428.70
$28,428.70
One Time Ineligible Cost:
$0.00
$28,428.70
Total Cost:
$28,428.70
$28,428.70
Requested Amount:
$11,371.48
$11,371.48