FRN:
1999054269
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1999054269.003 was modified from switch to cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,350.44
Last Date of Service:
2021-09-30
Disbursed Amount:
$18,350.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,938.05
$22,938.05
One Time Ineligible Cost:
$0.00
$22,938.05
Total Cost:
$22,938.05
$22,938.05
Requested Amount:
$18,350.44
$18,350.44