FRN:
2099062412
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099062412.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099062412.006 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,907.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,907.70
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:
$28,126.70
$28,126.70
One Time Ineligible Cost:
$0.00
$28,126.70
Total Cost:
$28,126.70
$28,126.70
Requested Amount:
$23,907.70
$23,907.70