FRN:
2099065472
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The Product Type for FRN Line Item 10 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The FRN was modified from $23,783.15 to $23,645.76 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,916.61
Last Date of Service:
2022-09-30
Disbursed Amount:
$15,736.00
Payment Mode:
BEAR
Remaining:
$3,180.61
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,783.15
$23,645.76
One Time Ineligible Cost:
$0.00
$23,645.76
Total Cost:
$23,783.15
$23,645.76
Requested Amount:
$19,026.52
$18,916.61