FRN:
2199036524
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 15 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:
$25,891.74
Last Date of Service:
2023-09-30
Disbursed Amount:
$6,901.59
Payment Mode:
BEAR
Remaining:
$18,990.15
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,364.67
$32,364.67
One Time Ineligible Cost:
$0.00
$32,364.67
Total Cost:
$32,364.67
$32,364.67
Requested Amount:
$25,891.74
$25,891.74