FRN:
2199035802
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 014 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$89,377.97
Last Date of Service:
2022-09-30
Disbursed Amount:
$77,830.18
Payment Mode:
BEAR
Remaining:
$11,547.79
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$148,963.29
$148,963.29
One Time Ineligible Cost:
$0.00
$148,963.29
Total Cost:
$148,963.29
$148,963.29
Requested Amount:
$89,377.97
$89,377.97