FRN:
1999037097
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 005 for 0 lines of Transceiver service was added to this FRN to agree with the applicant documentation and request.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$2,472.12
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,472.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-04-12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,711.98
$3,090.15
One Time Ineligible Cost:
$0.00
$3,090.15
Total Cost:
$2,711.98
$3,090.15
Requested Amount:
$2,169.58
$2,472.12