FRN:
1899024830
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 2 was modified from Switch to cabling to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 3 was modified from Switch to Connectors to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item 5 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:
$125,487.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$125,015.75
Payment Mode:
SPI
Remaining:
$472.20
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$148,618.68
$148,618.68
One Time Ineligible Cost:
$985.80
$147,632.88
Total Cost:
$147,632.88
$147,632.88
Requested Amount:
$125,487.95
$125,487.95