FRN:
1899050297
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899050297.002; 1899050297.004; 1899050297.006 were modified from Switch; Switch; Switch to Cabling; Cabling; Connectors to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$67,369.22
Last Date of Service:
2020-09-30
Disbursed Amount:
$67,369.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,257.91
$79,257.91
One Time Ineligible Cost:
$0.00
$79,257.91
Total Cost:
$79,257.91
$79,257.91
Requested Amount:
$67,369.22
$67,369.22