FRN:
1999047832
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract associated with the FRN has been modified from 202535 NET-Pomeroy to 227674 NET-Advantage to agree with applicant documentation.||MR3:The amount of the funding request was modified from $69,935.05 to $69,935.09 to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55,948.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$55,948.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,097.66
$120,288.20
One Time Ineligible Cost:
$19,162.61
$69,935.07
Total Cost:
$69,935.05
$69,935.07
Requested Amount:
$55,948.04
$55,948.06