FRN:
1899043229
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
FCDL Comment:
MR1:The FRN line items 4,17,21,28 and 36 internal connection types were modified from Switches to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$63,973.96
Last Date of Service:
2019-09-30
Disbursed Amount:
$55,583.96
Payment Mode:
SPI
Remaining:
$8,390.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$159,934.89
$159,934.89
One Time Ineligible Cost:
$0.00
$159,934.89
Total Cost:
$159,934.89
$159,934.89
Requested Amount:
$63,973.96
$63,973.96