FRN:
1999037200
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 1999037200.004 and 1999037200.006 was modified from License to Switch to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request. FRN Line Item 1999037200.010 was modified to $4,265.89.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$86,789.45
Last Date of Service:
2021-09-30
Disbursed Amount:
$86,789.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$109,131.81
$108,486.81
One Time Ineligible Cost:
$0.00
$108,486.81
Total Cost:
$109,131.81
$108,486.81
Requested Amount:
$87,305.45
$86,789.45