FRN:
1899076137
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The Recipient of Service for all FRN Line Items was modified from BEN 17012180 NEW CONSTRUCTION ELEM # 41 to BEN 17018349 ELEM 42 NEW CONSTRUCTION to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 1899076137.004 was modified from Switch to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Items 1899076137.009 and 1899076137.011 was modified from Access Point to Connectors to agree with the applicant documentation.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $184,757.24 to $116,735.20.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$58,367.59
Last Date of Service:
2019-06-30
Disbursed Amount:
$57,902.79
Payment Mode:
BEAR
Remaining:
$464.80
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$184,757.24
$116,735.18
One Time Ineligible Cost:
$0.00
$116,735.18
Total Cost:
$184,757.24
$116,735.18
Requested Amount:
$92,378.62
$58,367.59