FRN:
1699081123
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The model of equipment for FRN Line Item 4 was modified from WS-X45-SUP7-E to WS-X45-SUP8-E to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$61,491.20
Last Date of Service:
2019-03-21
Disbursed Amount:
$59,784.12
Payment Mode:
SPI
Remaining:
$1,707.08
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,342.59
$72,342.59
One Time Ineligible Cost:
$0.00
$72,342.59
Total Cost:
$72,342.59
$72,342.59
Requested Amount:
$61,491.20
$61,491.20