FRN:
1699056389
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-07
FCDL Comment:
MR1:FRN Line Item 023 for Transceiver Modules was allocated from entity# 13318 to entity# 13058 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$256,297.16
Last Date of Service:
2018-09-30
Disbursed Amount:
$256,297.14
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$706,449.21
$640,742.91
One Time Ineligible Cost:
$0.00
$640,742.91
Total Cost:
$706,449.21
$640,742.91
Requested Amount:
$282,579.68
$256,297.16