FRN:
2199062914
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199062914.015 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199062914.016 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,148.91
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,175.92
Payment Mode:
SPI
Remaining:
$11,972.99
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$267,487.76
$60,372.27
One Time Ineligible Cost:
$0.00
$60,372.27
Total Cost:
$267,487.76
$60,372.27
Requested Amount:
$106,995.10
$24,148.91