FRN:
2099063063
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item line item 1 was modified from connectors to transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,689.63
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,689.63
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,862.04
$5,862.04
One Time Ineligible Cost:
$0.00
$5,862.04
Total Cost:
$5,862.04
$5,862.04
Requested Amount:
$4,689.63
$4,689.63