FRN:
1999063025
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The FRN 1999063025.002 Type of Internal Connection and Type of Product was modified from Transceiver, Transceiver to Cabling/Connectors, Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,630.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,630.82
Payment Mode:
SPI
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:
$24,384.70
$24,384.70
One Time Ineligible Cost:
$0.00
$24,384.70
Total Cost:
$24,384.70
$24,384.70
Requested Amount:
$14,630.82
$14,630.82