FRN:
1899006554
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The FRN was modified from $48,715.80 to $32,364.00 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The Model of Equipment for FRN Line Item 1899006554.002 was modified from ICX7150-SVL-RMT-3 to ICX7150-48PF-2X10G to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,891.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,008.00
Payment Mode:
SPI
Remaining:
$6,883.20
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,715.80
$32,364.00
One Time Ineligible Cost:
$0.00
$32,364.00
Total Cost:
$48,715.80
$32,364.00
Requested Amount:
$38,972.64
$25,891.20