FRN:
2099058537
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099058537.005 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,557.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,239.91
Payment Mode:
SPI
Remaining:
$1,317.81
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,656.14
$20,656.14
One Time Ineligible Cost:
$0.00
$20,656.14
Total Cost:
$20,656.14
$20,656.14
Requested Amount:
$12,393.68
$17,557.72