FRN:
2199051935
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199051935.005 was modified from Transceiver to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199051935.005 was modified from Transceiver to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,253.66
Last Date of Service:
2023-09-30
Disbursed Amount:
$28,253.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,089.43
$47,089.43
One Time Ineligible Cost:
$0.00
$47,089.43
Total Cost:
$47,089.43
$47,089.43
Requested Amount:
$28,253.66
$28,253.66