FRN:
1999053997
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The Product Type for FRN Line Item 03 was modified from Connectors to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 04 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,186.56
Last Date of Service:
2020-09-30
Disbursed Amount:
$43,986.72
Payment Mode:
BEAR
Remaining:
$2,199.84
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$115,466.41
$115,466.41
One Time Ineligible Cost:
$0.00
$115,466.41
Total Cost:
$115,466.41
$115,466.41
Requested Amount:
$46,186.56
$46,186.56