FRN:
1999035573
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 002 was modified from License to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$4,020.83
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,020.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-03-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,725.52
$5,026.04
One Time Ineligible Cost:
$0.00
$5,026.04
Total Cost:
$5,725.52
$5,026.04
Requested Amount:
$4,580.42
$4,020.83