FRN:
1999033867
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The FRN line item .013 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The FRN line item .014 was modified from Transceiver to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$863,946.32
Last Date of Service:
2020-09-30
Disbursed Amount:
$863,946.32
Payment Mode:
BEAR
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:
$1,727,892.64
$1,727,892.64
One Time Ineligible Cost:
$0.00
$1,727,892.64
Total Cost:
$1,727,892.64
$1,727,892.64
Requested Amount:
$863,946.32
$863,946.32