FRN:
2099027358
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099027358.002 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$7,734.86
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,734.86
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,891.44
$12,891.44
One Time Ineligible Cost:
$0.00
$12,891.44
Total Cost:
$12,891.44
$12,891.44
Requested Amount:
$7,734.86
$7,734.86