FRN:
1999052404
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The service/prodict type for FRN Line Item 001 was modified from Racks and cabinets to switches to agree with the applicant documentation.
Service Start Date (471):
2019-10-24
Service Start Date (486):
2019-10-24
Committed Amount:
$7,153.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,153.60
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:
$8,992.00
$8,992.00
One Time Ineligible Cost:
$50.00
$8,942.00
Total Cost:
$8,942.00
$8,942.00
Requested Amount:
$7,153.60
$7,153.60