FRN:
2099030054
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 2099030054.004 was modified from license to transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,701.68
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,701.68
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:
$5,531.39
$5,531.39
One Time Ineligible Cost:
$0.00
$5,531.39
Total Cost:
$5,531.39
$5,531.39
Requested Amount:
$4,701.68
$4,701.68