FRN:
1999061128
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:FRN Line Item 002 for 2 lines of Router service was 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:
$3,326.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,326.40
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,752.00
$4,752.00
One Time Ineligible Cost:
$0.00
$4,752.00
Total Cost:
$4,752.00
$4,752.00
Requested Amount:
$3,326.40
$3,326.40