FRN:
1999037211
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999037211.004 was modified from License to Switch to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request. FRN Line Item 1999037211.007 was modified to $3,713.92.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$68,271.71
Last Date of Service:
2021-09-30
Disbursed Amount:
$68,271.71
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:
$85,468.78
$85,339.64
One Time Ineligible Cost:
$0.00
$85,339.64
Total Cost:
$85,468.78
$85,339.64
Requested Amount:
$68,375.02
$68,271.71