FRN:
1999047725
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract associated with the FRN has been modified from 202535 NET-Pomeroy to 227674 NET-Advantage to agree with applicant documentation.||MR3:The amount of the funding request was modified from $85,193.15 to $113,181.41 to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$91,075.23
Last Date of Service:
2021-06-30
Disbursed Amount:
$91,075.23
Payment Mode:
SPI
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:
$85,193.15
$122,466.21
One Time Ineligible Cost:
$0.00
$113,844.04
Total Cost:
$85,193.15
$113,844.04
Requested Amount:
$68,154.52
$91,075.23