FRN:
2199027051
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199027051.001 was modified from Switch to Transceiver agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199027051.002 was modified from Switch to Transceiver agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199027051.003 was modified from Switch to Transceiver agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,696.27
Last Date of Service:
2022-09-30
Disbursed Amount:
$18,696.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,459.80
$23,459.80
One Time Ineligible Cost:
$89.46
$23,370.34
Total Cost:
$23,370.34
$23,370.34
Requested Amount:
$18,696.27
$18,696.27