FRN:
1999055743
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:FRN Line Items 1999055743.003 through 1999055743.014 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:
$9,193.62
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,193.62
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:
$10,816.02
$10,816.02
One Time Ineligible Cost:
$0.00
$10,816.02
Total Cost:
$10,816.02
$10,816.02
Requested Amount:
$9,193.62
$9,193.62