FRN:
1899027764
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The product type for FRN Line Item 5 was modified from switch to cabling to agree with the applicant documentation.||MR2:The FRN was modified from $6,785.00 to $6,680.00 to bring entity under budget.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$124,222.60
Last Date of Service:
2019-09-30
Disbursed Amount:
$121,043.62
Payment Mode:
SPI
Remaining:
$3,178.98
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$160,459.24
$160,144.24
One Time Ineligible Cost:
$14,000.00
$146,144.24
Total Cost:
$146,459.24
$146,144.24
Requested Amount:
$124,490.35
$124,222.60