FRN:
1999030110
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The Product Type for FRN Line Item 04 and 05 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:
$30,022.91
Last Date of Service:
2020-09-30
Disbursed Amount:
$30,022.91
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:
$37,528.64
$37,528.64
One Time Ineligible Cost:
$0.00
$37,528.64
Total Cost:
$37,528.64
$37,528.64
Requested Amount:
$30,022.91
$30,022.91