FRN:
1899072757
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1899072757.003 was modified from Switch to Cable to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,178.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,178.46
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:
$28,973.08
$28,973.08
One Time Ineligible Cost:
$0.00
$28,973.08
Total Cost:
$28,973.08
$28,973.08
Requested Amount:
$23,178.46
$23,178.46