FRN:
1999031557
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:FRN Line Item # 1999031557.001 was for a Switch and a Switch and was split to agree with the applicant documentation. The new FRN Line Item # for a Switch is 1999031557.002 for the amount of $14,149.00. The product or service remaining in the original FRN Line Item # is a Switch for the amount of $12,416.46. FRN Line Items 1999031557.003 - 1999031557.012 were added to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,698.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$52,698.54
Payment Mode:
SPI
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:
$65,873.18
$65,873.18
One Time Ineligible Cost:
$0.00
$65,873.18
Total Cost:
$65,873.18
$65,873.18
Requested Amount:
$52,698.54
$52,698.54