FRN:
2199015506
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from Switch to Transceiver to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item .004 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,161.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,161.02
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,951.28
$33,951.28
One Time Ineligible Cost:
$0.00
$33,951.28
Total Cost:
$33,951.28
$33,951.28
Requested Amount:
$27,161.02
$27,161.02