FRN:
1999023515
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:The Service Type for FRN Line Item 4 and 8 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 6, 7 and 9 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$53,182.33
Last Date of Service:
2021-06-30
Disbursed Amount:
$53,182.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,567.45
$62,567.45
One Time Ineligible Cost:
$0.00
$62,567.45
Total Cost:
$62,567.45
$62,567.45
Requested Amount:
$53,182.33
$53,182.33