FRN:
1999050354
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The FRN was modified from Wireless Controller to Caching Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,233.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$682.20
Payment Mode:
SPI
Remaining:
$1,551.26
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,791.83
$2,791.83
One Time Ineligible Cost:
$0.00
$2,791.83
Total Cost:
$2,791.83
$2,791.83
Requested Amount:
$2,233.46
$2,233.46