FRN:
2199019047
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199019047.005 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199019047.005 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-20
Service Start Date (486):
2021-07-20
Committed Amount:
$17,356.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,356.32
Payment Mode:
BEAR
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:
$34,712.64
$34,712.64
One Time Ineligible Cost:
$0.00
$34,712.64
Total Cost:
$34,712.64
$34,712.64
Requested Amount:
$17,356.32
$17,356.32