FRN:
1999060465
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
FCDL Comment:
MR1:The Service/Product Type, Purpose for FRN Line Item 1999060465.008 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-11-01
Service Start Date (486):
2019-11-01
Committed Amount:
$15,271.38
Last Date of Service:
2020-11-30
Disbursed Amount:
$15,271.38
Payment Mode:
SPI
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:
$21,816.25
$21,816.25
One Time Ineligible Cost:
$0.00
$21,816.25
Total Cost:
$21,816.25
$21,816.25
Requested Amount:
$15,271.38
$15,271.38