FRN:
2099046717
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The Internal Connection for FRN Line Item 2099046717.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099046717.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Internal Connection for FRN Line Item 2099046717.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099046717.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item 2099046717.015 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099046717.015 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:
$27,021.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$27,021.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,042.00
$54,042.00
One Time Ineligible Cost:
$0.00
$54,042.00
Total Cost:
$54,042.00
$54,042.00
Requested Amount:
$27,021.00
$27,021.00