FRN:
1999037201
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The Product Type for all FRN Line Items 1999037201.007 and 1999037201.005 was modified from License to Switch to agree with the applicant documentation. ||MR2:FRN modified in accordance with a RAL request. FRN Line Item 1999037201.011 was modified to $11,520.48.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$218,243.14
Last Date of Service:
2021-09-30
Disbursed Amount:
$218,243.14
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:
$273,595.44
$272,803.92
One Time Ineligible Cost:
$0.00
$272,803.92
Total Cost:
$273,595.44
$272,803.92
Requested Amount:
$218,876.35
$218,243.14