FRN:
2099053859
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:FRN 2099053859.002 was modified from Switch to Module to agree with the applicant documentation. ||MR2:FRN 2099053859.003 was modified Switch to Transceiver to agree with the applicant documentation. ||MR3:FRN 2099053859.004 was modified from Switch to Module to agree with the applicant documentation. ||MR4:FRN 2099053859.004 was modified from Switch to Module to agree with the applicant documentation. ||MR5:FRN 2099053859.006 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:
$13,064.92
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,064.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,331.15
$16,331.15
One Time Ineligible Cost:
$0.00
$16,331.15
Total Cost:
$16,331.15
$16,331.15
Requested Amount:
$13,064.92
$13,064.92