FRN:
1999059291
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. On FRN 1999059291 line item .008, changed the product description from LIC-MSS355-48X-5YR to LIC-MS355-48X2-5YR.||MR2:FRN modified in accordance with a RAL request. Removed RN 1999059291 line item .006.||MR3:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,285.56
Last Date of Service:
2024-06-30
Disbursed Amount:
$28,082.33
Payment Mode:
SPI
Remaining:
$18,203.23
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,212.27
$77,142.60
One Time Ineligible Cost:
$0.00
$77,142.60
Total Cost:
$88,212.27
$77,142.60
Requested Amount:
$52,927.36
$46,285.56