FRN:
2099038591
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item 2099038591.003 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099038591.003 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$2,516.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,516.50
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,595.00
$3,595.00
One Time Ineligible Cost:
$0.00
$3,595.00
Total Cost:
$3,595.00
$3,595.00
Requested Amount:
$2,516.50
$2,516.50