FRN:
1899055621
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 1899055621.003 for Installation, Activation, & Initial Configurations was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,822.40
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,822.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$590.00
$2,144.00
One Time Ineligible Cost:
$0.00
$2,144.00
Total Cost:
$590.00
$2,144.00
Requested Amount:
$501.50
$1,822.40