FRN:
1999054037
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 1999054037.003 was modified from GLC-SX-MMD to GLC-SX-MMD= to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 1999054037.004 was modified from GLC-Te to GLC-TE= to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 1999054037.005 was modified from GLC-EX-SMD to GLC-EX-SMD= to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,875.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,875.59
Payment Mode:
BEAR
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:
$29,265.40
$29,265.40
One Time Ineligible Cost:
$0.00
$29,265.40
Total Cost:
$29,265.40
$29,265.40
Requested Amount:
$24,875.59
$24,875.59