FRN:
1899081580
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
FCDL Comment:
MR1:The product for FRN Line Item 1899081580.001 and 1899081580.002 was modified from router to switch to agree with the applicant documentation.
Service Start Date (471):
2018-09-12
Service Start Date (486):
2018-09-12
Committed Amount:
$13,387.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,387.55
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:
$15,750.06
$15,750.06
One Time Ineligible Cost:
$0.00
$15,750.06
Total Cost:
$15,750.06
$15,750.06
Requested Amount:
$13,387.55
$13,387.55