FRN:
1899059170
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:The Product Type for FRN Line Items .003, .004, and .006 were modified from Swtich to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,488.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,605.30
Payment Mode:
BEAR
Remaining:
$9,883.54
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,751.58
$21,751.58
One Time Ineligible Cost:
$0.00
$21,751.58
Total Cost:
$21,751.58
$21,751.58
Requested Amount:
$18,488.84
$18,488.84