FRN:
2099016647
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:The amount of the funding request was changed from $49,619.39 to $23,100.89? remove the ineligible 100% portion of product: L-FPR2140T-TM-5Y||MR2:The Type of Internal Connection for FRN Line Item 2099016647.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099016647.003 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:
$19,635.76
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,635.75
Payment Mode:
SPI
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:
$49,619.39
$49,619.39
One Time Ineligible Cost:
$0.00
$23,100.89
Total Cost:
$49,619.39
$23,100.89
Requested Amount:
$42,176.48
$19,635.76