FRN:
1999012677
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 1999012677.017 for 1 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999012677.009 was modified from MS225-24PO-HW to MS225-24P-HW to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,312.94
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,312.94
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:
$4,991.17
$5,391.17
One Time Ineligible Cost:
$0.00
$5,391.17
Total Cost:
$4,991.17
$5,391.17
Requested Amount:
$2,994.70
$4,312.94