FRN:
1999037099
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:The Product Type for FRN Line Item 002 was modified from License to Software to agree with the applicant documentation.||MR3:FRN Line Item 007 for 0 lines of Switch service was added to this FRN to agree with the applicant request.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$25,224.94
Last Date of Service:
2022-09-30
Disbursed Amount:
$25,224.94
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:
$31,431.07
$31,531.17
One Time Ineligible Cost:
$0.00
$31,531.17
Total Cost:
$31,431.07
$31,531.17
Requested Amount:
$25,144.86
$25,224.94