FRN:
2099039017
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099039017.003 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099039017.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099039017.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099039017.008 was modified from Connectors to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099039017.009 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,707.15
Last Date of Service:
2025-06-30
Disbursed Amount:
$8,793.25
Payment Mode:
SPI
Remaining:
$1,913.90
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,999.35
$13,383.94
One Time Ineligible Cost:
$0.00
$13,383.94
Total Cost:
$13,999.35
$13,383.94
Requested Amount:
$11,199.48
$10,707.15