FRN:
1899060568
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The type of Product for FRN Line Item 1899060568.003 and 1899060568.004 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,094.98
Last Date of Service:
2019-02-28
Disbursed Amount:
$25,094.98
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:
$29,523.50
$29,523.50
One Time Ineligible Cost:
$0.00
$29,523.50
Total Cost:
$29,523.50
$29,523.50
Requested Amount:
$25,094.98
$25,094.98