FRN:
1999054990
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:FRN Line Items 1999054990.007 through 1999054990.020 for Cabling, Connectors and Installation, Activation, & Initial Configuration service were added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,438.37
Last Date of Service:
2020-09-30
Disbursed Amount:
$22,438.37
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:
$26,398.08
$26,398.08
One Time Ineligible Cost:
$0.00
$26,398.08
Total Cost:
$26,398.08
$26,398.08
Requested Amount:
$22,438.37
$22,438.37