FRN:
2199060051
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The product type for FRN Line Item .003 was modified from cabling to transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-07
Service Start Date (486):
2021-07-07
Committed Amount:
$12,112.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,112.70
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:
$16,474.00
$16,474.00
One Time Ineligible Cost:
$1,333.12
$15,140.88
Total Cost:
$15,140.88
$15,140.88
Requested Amount:
$12,112.70
$12,112.70