FRN:
1899073532
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1899073532.003 was modified from Cabling/Connectors - Connectors to Data Distribution - Switch to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,537.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,537.50
Payment Mode:
BEAR
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:
$23,625.00
$23,625.00
One Time Ineligible Cost:
$0.00
$23,625.00
Total Cost:
$23,625.00
$23,625.00
Requested Amount:
$16,537.50
$16,537.50