FRN:
2099023135
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 007 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:
$36,042.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,042.04
Payment Mode:
BEAR
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:
$60,997.97
$60,070.07
One Time Ineligible Cost:
$0.00
$60,070.07
Total Cost:
$60,997.97
$60,070.07
Requested Amount:
$36,598.78
$36,042.04