FRN:
2099063865
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:FRN 2099063865.002 was modified from Transceiver to Cabling andFRN 2099063865.006 was modified from Connector to Cabling to agree with applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,369.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,369.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,962.00
$2,962.00
One Time Ineligible Cost:
$0.00
$2,962.00
Total Cost:
$2,962.00
$2,962.00
Requested Amount:
$2,369.60
$2,369.60