FRN:
2099071642
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099071642.003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099071642.006 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099071642.006 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,725.95
Last Date of Service:
2021-06-01
Disbursed Amount:
$2,515.95
Payment Mode:
BEAR
Remaining:
$210.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,894.21
$3,894.21
One Time Ineligible Cost:
$0.00
$3,894.21
Total Cost:
$3,894.21
$3,894.21
Requested Amount:
$2,725.95
$2,725.95