FRN:
2199036372
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 11 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:
$21,109.06
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,272.91
Payment Mode:
SPI
Remaining:
$19,836.15
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,386.33
$26,386.33
One Time Ineligible Cost:
$0.00
$26,386.33
Total Cost:
$26,386.33
$26,386.33
Requested Amount:
$21,109.06
$21,109.06