FRN:
1799005166
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:The service type for FRN Line Item 5 was modified from switch to UPS battery backup to agree with the applicant documentation.||MR2:The service type for FRN Line Item 6 was modified from switch to transceiver to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,473.81
Last Date of Service:
2018-09-30
Disbursed Amount:
$28,473.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,456.35
$47,456.35
One Time Ineligible Cost:
$0.00
$47,456.35
Total Cost:
$47,456.35
$47,456.35
Requested Amount:
$28,473.81
$28,473.81