FRN:
1999030017
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999030017.002 was modified from Switch to Module agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999030017.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:FRN Line Item 1999030017.001 for 5 lines of Switch service was removed to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$582.07
Last Date of Service:
2020-09-30
Disbursed Amount:
$582.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,873.09
$727.59
One Time Ineligible Cost:
$0.00
$727.59
Total Cost:
$5,873.09
$727.59
Requested Amount:
$4,698.47
$582.07