FRN:
1999043942
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999043942.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999043942.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999043942.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999043942.012 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:
$54,334.85
Last Date of Service:
2021-09-30
Disbursed Amount:
$53,759.57
Payment Mode:
SPI
Remaining:
$575.28
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,923.35
$63,923.35
One Time Ineligible Cost:
$0.00
$63,923.35
Total Cost:
$63,923.35
$63,923.35
Requested Amount:
$54,334.85
$54,334.85