FRN:
2199061390
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199061390.010 was modified from a Module to a Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,106.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,106.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,544.73
$24,544.73
One Time Ineligible Cost:
$3,161.03
$21,383.70
Total Cost:
$21,383.70
$21,383.70
Requested Amount:
$17,106.96
$17,106.96