FRN:
2099035791
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The service type for FRN Line Item 2099035791.003 was modified from Transceiver to Module and FRN 2099035791.009 was modified from Router to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$197,713.28
Last Date of Service:
2022-09-30
Disbursed Amount:
$175,528.28
Payment Mode:
SPI
Remaining:
$22,185.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$232,603.86
$232,603.86
One Time Ineligible Cost:
$0.00
$232,603.86
Total Cost:
$232,603.86
$232,603.86
Requested Amount:
$197,713.28
$197,713.28