FRN:
1999071828
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-10-03
FCDL Comment:
MR1:FRN Line Item # 1999071828.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 1999071828.002 for the amount of $186.00 One Time Cost. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,108.00 One Time Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$2,305.80