FRN:
1999035353
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 004 was modified from License to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$120,683.81
Last Date of Service:
2022-09-30
Disbursed Amount:
$120,683.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-03-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$163,900.16
$150,854.76
One Time Ineligible Cost:
$0.00
$150,854.76
Total Cost:
$163,900.16
$150,854.76
Requested Amount:
$131,120.13
$120,683.81