FRN:
1999058568
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-27
FCDL Comment:
MR1:The FRN 1999058568.007 was modified from Module to Switch to agree with the applicant documentation.||MR2:The FRN 1999058568.003 was modified from Connectors to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$69,334.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$55,666.50
Payment Mode:
SPI
Remaining:
$13,668.00
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,570.00
$81,570.00
One Time Ineligible Cost:
$0.00
$81,570.00
Total Cost:
$81,570.00
$81,570.00
Requested Amount:
$69,334.50
$69,334.50