FRN:
2099048613
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:The type of product for FRN Line Item .005 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,421.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$37,032.24
Payment Mode:
BEAR
Remaining:
$3,389.64
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$101,987.65
$101,054.70
One Time Ineligible Cost:
$0.00
$101,054.70
Total Cost:
$101,987.65
$101,054.70
Requested Amount:
$40,795.06
$40,421.88