FRN:
2099043860
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099043860.003 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,202.24
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,201.76
Payment Mode:
SPI
Remaining:
$0.48
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,727.84
$16,727.84
One Time Ineligible Cost:
$225.04
$16,502.80
Total Cost:
$16,502.80
$16,502.80
Requested Amount:
$13,202.24
$13,202.24