FRN:
1999046274
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The FRN Lines .007 & .011 was modified from Switch to Module to agree with the applicant documentation.||MR2:The FRN Lines .005, .009, .013 was modified from Transceiver to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,758.83
Last Date of Service:
2021-09-30
Disbursed Amount:
$36,549.03
Payment Mode:
SPI
Remaining:
$6,209.80
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,304.50
$50,304.50
One Time Ineligible Cost:
$0.00
$50,304.50
Total Cost:
$50,304.50
$50,304.50
Requested Amount:
$42,758.83
$42,758.83