FRN:
1799087105
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:The One-time Unit Cost for FRN Line Item 001 was modified from $443,029.24 to $441,533.32 to agree with the applicant documentation.||MR2:The FRN was modified to add FRN Line Item 002 for Racks & Cabinets for $1,495.92 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$376,574.85
Last Date of Service:
2018-06-30
Disbursed Amount:
$376,574.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$443,029.24
$443,029.24
One Time Ineligible Cost:
$0.00
$443,029.24
Total Cost:
$443,029.24
$443,029.24
Requested Amount:
$376,574.85
$376,574.85