FRN:
2099012854
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099012854.005 was modified from Data Distribution Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$133,931.95
Last Date of Service:
2021-09-30
Disbursed Amount:
$89,084.25
Payment Mode:
SPI
Remaining:
$44,847.70
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$157,567.00
$157,567.00
One Time Ineligible Cost:
$0.00
$157,567.00
Total Cost:
$157,567.00
$157,567.00
Requested Amount:
$133,931.95
$133,931.95