FRN:
2199015061
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199015061.005 was modified from Module-Module to Transceiver-Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$446,126.36
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$446,126.36
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$743,543.93
$743,543.93
One Time Ineligible Cost:
$0.00
$743,543.93
Total Cost:
$743,543.93
$743,543.93
Requested Amount:
$446,126.36
$446,126.36