FRN:
1899013045
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899013045.005 was modified from Switch to UPS to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1899013045.008 was modified from Switch to Connector to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$54,759.08
Last Date of Service:
2019-09-30
Disbursed Amount:
$54,758.93
Payment Mode:
SPI
Remaining:
$0.15
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,422.45
$64,422.45
One Time Ineligible Cost:
$0.00
$64,422.45
Total Cost:
$64,422.45
$64,422.45
Requested Amount:
$51,537.96
$54,759.08