FRN:
1999051720
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 004 was modified from Modify Racks & Cabinet to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,855.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$43,855.72
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:
$51,594.96
$51,594.96
One Time Ineligible Cost:
$0.00
$51,594.96
Total Cost:
$51,594.96
$51,594.96
Requested Amount:
$43,855.72
$43,855.72