FRN:
2099054699
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Service/Product Type, Purpose for all FRN Line Item 2099054699.001 was modified from Module-Module to Transceiver-Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,463.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,463.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,075.04
$4,075.04
One Time Ineligible Cost:
$0.00
$4,075.04
Total Cost:
$4,075.04
$4,075.04
Requested Amount:
$3,463.78
$3,463.78