FRN:
1999023389
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:The product for FRN Line Item 1999023389.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:FRN Line Item 1999023389.018 was removed from this FRN based on applicant response.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$62,956.35
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,491.99
Payment Mode:
SPI
Remaining:
$59,464.36
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,115.44
$92,115.44
One Time Ineligible Cost:
$13,200.00
$78,695.44
Total Cost:
$78,915.44
$78,695.44
Requested Amount:
$63,132.35
$62,956.35