FRN:
2299048972
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2299048972.008 was modified from Transceiver to Module to agree with the applicant documentation.The Type of Product for FRN Line Item 2299048972.008 was modified from Transceiver to Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$50,207.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,207.50
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,725.00
$71,725.00
One Time Ineligible Cost:
$0.00
$71,725.00
Total Cost:
$71,725.00
$71,725.00
Requested Amount:
$50,207.50
$50,207.50