FRN:
1899069781
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The Product Type for FRN Line Items 1899069781.002; 1899069781.006 was modified from Switch; Switch to Operating System Software of Eligible Equipment; Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,763.34
Last Date of Service:
2019-09-30
Disbursed Amount:
$19,763.34
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:
$41,179.26
$41,179.26
One Time Ineligible Cost:
$1,652.58
$39,526.68
Total Cost:
$39,526.68
$39,526.68
Requested Amount:
$19,763.34
$19,763.34