FRN:
1699134651
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The Type of Internal Connection/Type of product for FRN Line Item 005 and 006 was modified from Data Distribution/Switch to Cabling/Connectors/Cabling to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$49,577.61
Last Date of Service:
2017-09-30
Disbursed Amount:
$49,576.76
Payment Mode:
SPI
Remaining:
$0.85
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,326.60
$58,326.60
One Time Ineligible Cost:
$0.00
$58,326.60
Total Cost:
$58,326.60
$58,326.60
Requested Amount:
$49,577.61
$49,577.61