FRN:
2299021357
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line Item 2299021357.002 was modified from Cabling or Connectors/Connectors to Module/Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$6,310.43
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,310.43
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,888.04
$7,888.04
One Time Ineligible Cost:
$0.00
$7,888.04
Total Cost:
$7,888.04
$7,888.04
Requested Amount:
$6,310.43
$6,310.43