FRN:
1999047772
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 $45,665.35 to $45,065.36 to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,532.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$36,532.28
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:
$63,128.42
$52,202.50
One Time Ineligible Cost:
$17,463.07
$45,665.35
Total Cost:
$45,665.35
$45,665.35
Requested Amount:
$36,532.28
$36,532.28