FRN:
1999065994
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The amount of the funding request was changed from $64,185.24 to $60,976.33 to remove the ineligible product(s) or service(s): Voice portion for switches.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$51,829.88
Last Date of Service:
2020-02-28
Disbursed Amount:
$51,829.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,185.24
$64,185.24
One Time Ineligible Cost:
$0.00
$60,976.33
Total Cost:
$64,185.24
$60,976.33
Requested Amount:
$54,557.45
$51,829.88