FRN:
2099048594
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099048594.023 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099048594.026 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:
$37,304.32
Last Date of Service:
2023-09-30
Disbursed Amount:
$32,977.82
Payment Mode:
SPI
Remaining:
$4,326.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,887.43
$43,887.43
One Time Ineligible Cost:
$0.00
$43,887.43
Total Cost:
$43,887.43
$43,887.43
Requested Amount:
$37,304.32
$37,304.32