FRN:
1699106959
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Make and Model for FRN was modified from C1-C2960X-24PS-L to WS-C2960X-24PS-L to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,013.38
Last Date of Service:
2018-03-17
Disbursed Amount:
$15,013.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,022.30
$25,022.30
One Time Ineligible Cost:
$0.00
$25,022.30
Total Cost:
$25,022.30
$25,022.30
Requested Amount:
$15,013.38
$15,013.38