FRN:
2099039726
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The Product Type for FRN 2099039726.010 Line Items was modified from Module to Transceiver to agree with the applicant documentation. ||MR2:The Product Type for FRN 2099039726.011 Line Items 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:
$43,413.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$43,135.30
Payment Mode:
BEAR
Remaining:
$278.50
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,827.60
$86,827.60
One Time Ineligible Cost:
$0.00
$86,827.60
Total Cost:
$86,827.60
$86,827.60
Requested Amount:
$43,413.80
$43,413.80