FRN:
2199046693
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:The Product Type for FRN Line Item .005 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,765.81
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,765.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,276.35
$46,276.35
One Time Ineligible Cost:
$0.00
$46,276.35
Total Cost:
$46,276.35
$46,276.35
Requested Amount:
$27,765.81
$27,765.81