FRN:
1699054307
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
FCDL Comment:
MR1:The type of connection for FRN Line Item 2 was modified from Switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$46,705.72
Last Date of Service:
2017-09-30
Disbursed Amount:
$34,851.70
Payment Mode:
SPI
Remaining:
$11,854.02
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,947.90
$54,947.90
One Time Ineligible Cost:
$0.00
$54,947.90
Total Cost:
$54,947.90
$54,947.90
Requested Amount:
$46,705.72
$46,705.72