FRN:
1799091208
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:The service type for FRN Line Item 3 was modified from switch to cabling to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,748.45
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,748.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,496.90
$41,496.90
One Time Ineligible Cost:
$0.00
$41,496.90
Total Cost:
$41,496.90
$41,496.90
Requested Amount:
$20,748.45
$20,748.45