FRN:
2099060594
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099060594.006 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:
$45,685.41
Last Date of Service:
2021-09-30
Disbursed Amount:
$45,685.41
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:
$53,747.54
$53,747.54
One Time Ineligible Cost:
$0.00
$53,747.54
Total Cost:
$53,747.54
$53,747.54
Requested Amount:
$45,685.41
$45,685.41