FRN:
2099037587
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from SWITCH to TRANSCEIVER to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from SWITCH to MODULE to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .005 was modified from SWITCH to MODULE to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$30,417.41