FRN:
1999012523
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:FRN Line Item 1999012523.005 for 1 line of Data Distribution Switch service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 1999012523.007 for 1 line of Cabling/Connectors Cabling service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 1999012523.008 for 1 line of Cabling/Connectors Cabling service was added to this FRN to agree with the applicant documentation.||MR4:The FRN was modified from $3,639.45 to $2,844.45 to agree with the applicant documentation.||MR5:The FRN 1999012523.004 quantity was modified from 6 to 1 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,366.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$20,919.95
Payment Mode:
SPI
Remaining:
$446.25
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,136.70
$25,136.70
One Time Ineligible Cost:
$0.00
$25,136.70
Total Cost:
$25,136.70
$25,136.70
Requested Amount:
$21,366.20
$21,366.20