FRN:
1899075981
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:The Type of Internal Connection & Product for FRN Line Item 007 & 008 was modified from Cabling/Connectors & Connectors to Data Distribution & Switch to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$123,617.07
Last Date of Service:
2019-06-30
Disbursed Amount:
$123,617.07
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:
$145,431.85
$145,431.85
One Time Ineligible Cost:
$0.00
$145,431.85
Total Cost:
$145,431.85
$145,431.85
Requested Amount:
$123,617.07
$123,617.07