FRN:
1999048877
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Product Type for FRN Line Item 06 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN line item 05 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Items 11, 12,13 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$189,083.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$189,018.30
Payment Mode:
SPI
Remaining:
$65.20
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$393,173.60
$378,167.00
One Time Ineligible Cost:
$0.00
$378,167.00
Total Cost:
$393,173.60
$378,167.00
Requested Amount:
$196,586.80
$189,083.50