FRN:
2199052632
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199052632.003 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,720.00
Last Date of Service:
2021-08-31
Disbursed Amount:
$11,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,300.00
$29,300.00
One Time Ineligible Cost:
$0.00
$29,300.00
Total Cost:
$29,300.00
$29,300.00
Requested Amount:
$11,720.00
$11,720.00