FRN:
2199052019
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .003 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .003 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,902.13
Last Date of Service:
2023-10-02
Disbursed Amount:
$11,364.88
Payment Mode:
BEAR
Remaining:
$2,537.25
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,355.45
$16,355.45
One Time Ineligible Cost:
$0.00
$16,355.45
Total Cost:
$16,355.45
$16,355.45
Requested Amount:
$13,902.13
$13,902.13