FRN:
2099034299
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:The Connection Type for FRN 2099034299.008 Line Items was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation. ||MR2:The Product Type for FRN 2099034299.008 Line Items was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation. ||MR3:The Connection Type for FRN 2099034299.012 Line Items was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN 2099034299.012 Line Items was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,874.62
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,580.74
Payment Mode:
SPI
Remaining:
$293.88
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,343.28
$2,343.28
One Time Ineligible Cost:
$0.00
$2,343.28
Total Cost:
$2,343.28
$2,343.28
Requested Amount:
$1,874.62
$1,874.62