FRN:
2099029040
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .004 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .004 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:
$97,926.41
Last Date of Service:
2021-09-30
Disbursed Amount:
$97,926.40
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$197,352.81
$197,352.81
One Time Ineligible Cost:
$1,500.00
$195,852.81
Total Cost:
$195,852.81
$195,852.81
Requested Amount:
$97,926.41
$97,926.41