FRN:
2099045732
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Type of Internal Connection and Product for FRN Line Item 2099045732.007 was modified from Cabling/Connectors Connectors to Cabling/Connectors Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection and Product for FRN Line Item 2099045732.008 was modified from Module Module to Transceiver Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection and Product for FRN Line Item 2099045732.009 was modified from Module Module to Transceiver Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,359.17
Last Date of Service:
2021-09-30
Disbursed Amount:
$44,359.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,187.26
$52,187.26
One Time Ineligible Cost:
$0.00
$52,187.26
Total Cost:
$52,187.26
$52,187.26
Requested Amount:
$44,359.17
$44,359.17