FRN:
1999060344
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The Product Type for FRN Line Item .004 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,632.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,632.31
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,319.55
$57,319.55
One Time Ineligible Cost:
$6,054.92
$51,264.63
Total Cost:
$51,264.63
$51,264.63
Requested Amount:
$25,632.32
$25,632.32