FRN:
2099028188
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099028188.002 was modified from cabling/connectors to module to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2099028188.004 was modified from transceiver to module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,127.99
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,127.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,621.17
$16,621.17
One Time Ineligible Cost:
$0.00
$16,621.17
Total Cost:
$16,621.17
$16,621.17
Requested Amount:
$14,127.99
$14,127.99