FRN:
1899024749
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The Service Type for FRN Line Item 1 was modified from Switch to Connector to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 2 was modified from Switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,979.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,979.00
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:
$18,798.82
$18,798.82
One Time Ineligible Cost:
$0.00
$18,798.82
Total Cost:
$18,798.82
$18,798.82
Requested Amount:
$15,979.00
$15,979.00