FRN:
1999051150
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The FRN line item .003 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The FRN line item .004 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,798.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,798.80
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:
$11,528.00
$11,528.00
One Time Ineligible Cost:
$0.00
$11,528.00
Total Cost:
$11,528.00
$11,528.00
Requested Amount:
$9,798.80
$9,798.80