FRN:
2199057441
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The Product Type for FRN Line Item .006 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .007 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:
$21,672.35
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,672.35
Payment Mode:
SPI
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:
$30,960.50
$30,960.50
One Time Ineligible Cost:
$0.00
$30,960.50
Total Cost:
$30,960.50
$30,960.50
Requested Amount:
$21,672.35
$21,672.35