FRN:
2099027384
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 2099027384.002 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:
$9,009.44
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,009.44
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,015.74
$15,015.74
One Time Ineligible Cost:
$0.00
$15,015.74
Total Cost:
$15,015.74
$15,015.74
Requested Amount:
$9,009.44
$9,009.44