FRN:
1999073280
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The FRN was modified from 3850-48-P-S Model of Equipment to EDU-C3850-48P-S Model of Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,059.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,965.09
Payment Mode:
SPI
Remaining:
$3,094.33
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,324.28
$11,324.28
One Time Ineligible Cost:
$0.00
$11,324.28
Total Cost:
$11,324.28
$11,324.28
Requested Amount:
$9,059.42
$9,059.42