FRN:
2099058949
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:FRN Line Item 2099058949.002 for 45 lines of License service was added to this FRN to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $37,442.25 to $46,554.75 to agree with the applicant documentation.
Service Start Date (471):
2021-06-30
Service Start Date (486):
2021-06-30
Committed Amount:
$32,588.33
Last Date of Service:
2022-09-30
Disbursed Amount:
$32,588.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,442.25
$46,554.75
One Time Ineligible Cost:
$0.00
$46,554.75
Total Cost:
$37,442.25
$46,554.75
Requested Amount:
$26,209.58
$32,588.33