FRN:
1899078653
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 002-003 was modified from Wireless Data Distribution/Access Points to Cabling/Connectors/Connectors to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $4,369.00 to $3,971.00 to remove $398.00 for ineligible Lightning Arrestor.
Service Start Date (471):
2019-05-09
Service Start Date (486):
2019-05-09
Committed Amount:
$2,382.60
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,382.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,369.00
$3,971.00
One Time Ineligible Cost:
$0.00
$3,971.00
Total Cost:
$4,369.00
$3,971.00
Requested Amount:
$2,621.40
$2,382.60