FRN:
1999070249
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The FRN line item 5 was modified from Module to Switch to agree with USAC Services.||MR2:The FRN line item 6 was modified from Module to UPS/Battery Backup to agree with USAC Services.||MR3:The FRN line item 8 was modified from Module to Transceiver to agree with USAC Services.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$71,480.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$71,480.75
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,095.00
$84,095.00
One Time Ineligible Cost:
$0.00
$84,095.00
Total Cost:
$84,095.00
$84,095.00
Requested Amount:
$71,480.75
$71,480.75