FRN:
1899054114
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The Product Type, for FRN Line Item 3 was modified from switch to UPS to agree with the applicant documentation.||MR2:The Product Type, for FRN Line Items 5 and 6 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:
$152,361.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$152,361.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$190,452.38
$190,452.38
One Time Ineligible Cost:
$0.00
$190,452.38
Total Cost:
$190,452.38
$190,452.38
Requested Amount:
$152,361.90
$152,361.90