FRN:
2099074224
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:FRN 2099074224.003 was modified from Connectors to Module and FRN 2099074224.006 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:
$39,174.08
Last Date of Service:
2021-09-30
Disbursed Amount:
$39,174.08
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:
$78,348.15
$78,348.15
One Time Ineligible Cost:
$0.00
$78,348.15
Total Cost:
$78,348.15
$78,348.15
Requested Amount:
$39,174.08
$39,174.08