FRN:
1799024853
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:The Product Type for FRN Line Items 5 and 6 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 7 was modified from Switch to Connectors to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$53,533.44
Last Date of Service:
2018-02-28
Disbursed Amount:
$53,533.44
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:
$66,916.80
$66,916.80
One Time Ineligible Cost:
$0.00
$66,916.80
Total Cost:
$66,916.80
$66,916.80
Requested Amount:
$53,533.44
$53,533.44