FRN:
1999045481
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:FRN Line Item # 1999045481.001 was for both Switches and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999045481.002 for the amount of $1,144.80. The product or service remaining in the original FRN Line Item # is Switches for the amount of $14,771.84.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$12,733.31
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,733.31
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:
$15,916.64
$15,916.64
One Time Ineligible Cost:
$0.00
$15,916.64
Total Cost:
$15,916.64
$15,916.64
Requested Amount:
$12,733.31
$12,733.31