FRN:
1999012778
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 1999012778.016 for 1 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999012778.011 was modified from MS225-24PO-HW to MS225-24P-HW to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,332.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,332.75
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:
$8,035.94
$9,165.94
One Time Ineligible Cost:
$0.00
$9,165.94
Total Cost:
$8,035.94
$9,165.94
Requested Amount:
$4,821.56
$7,332.75