FRN:
1999015495
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-23
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .009 was modified from Switch to Connectors to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .010 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:
$45,501.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$45,001.30
Payment Mode:
SPI
Remaining:
$500.50
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,531.53
$53,531.53
One Time Ineligible Cost:
$0.00
$53,531.53
Total Cost:
$53,531.53
$53,531.53
Requested Amount:
$45,501.80
$45,501.80