FRN:
1999028759
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999028759.001 was modified from Router to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999028759.002 was modified from Router to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,777.13
Last Date of Service:
2020-02-28
Disbursed Amount:
$2,777.13
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:
$4,267.20
$4,267.20
One Time Ineligible Cost:
$999.99
$3,267.21
Total Cost:
$3,267.21
$3,267.21
Requested Amount:
$2,777.13
$2,777.13