FRN:
1899024878
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.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$47,170.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$47,170.92
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:
$55,495.20
$55,495.20
One Time Ineligible Cost:
$0.00
$55,495.20
Total Cost:
$55,495.20
$55,495.20
Requested Amount:
$47,170.92
$47,170.92