FRN:
1899040058
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The Service/Product Type for all FRN Line Items was modified from Cabling/Connectors, Cabling to Miscellaneous, Installation, Activation & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,479.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,479.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,348.96
$19,348.96
One Time Ineligible Cost:
$0.00
$19,348.96
Total Cost:
$19,348.96
$19,348.96
Requested Amount:
$15,479.17
$15,479.17