FRN:
2099074356
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:FRN 2099074356.003 was modified from Connectors to Module and FRN 2099074356.006 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:
$39,943.44
Last Date of Service:
2021-09-30
Disbursed Amount:
$39,943.44
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:
$79,886.88
$79,886.88
One Time Ineligible Cost:
$0.00
$79,886.88
Total Cost:
$79,886.88
$79,886.88
Requested Amount:
$39,943.44
$39,943.44