FRN:
1999067411
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999067411.002 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999067411.005 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:
$16,841.52
Last Date of Service:
2020-02-28
Disbursed Amount:
$16,841.52
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:
$21,704.05
$21,704.05
One Time Ineligible Cost:
$652.15
$21,051.90
Total Cost:
$21,051.90
$21,051.90
Requested Amount:
$16,841.52
$16,841.52