FRN:
1999037194
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999037194.004 and 1999037194.006 was modified from License to Switch to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request. FRN Line Item 1999037194.010 was modified to $3,245.39.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$68,801.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$68,687.42
Payment Mode:
SPI
Remaining:
$114.48
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,656.49
$86,002.37
One Time Ineligible Cost:
$0.00
$86,002.37
Total Cost:
$86,656.49
$86,002.37
Requested Amount:
$69,325.19
$68,801.90