FRN:
1999052293
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The Function Type for FRN Line Item 008 and 009 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 008 and 009 was modified from Cabling to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55,092.71
Last Date of Service:
2020-06-30
Disbursed Amount:
$55,092.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,380.42
$81,380.42
One Time Ineligible Cost:
$12,514.53
$68,865.89
Total Cost:
$68,865.89
$68,865.89
Requested Amount:
$55,092.71
$55,092.71