FRN:
2099071938
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099071938.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .003 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .008 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:
$134,319.89
Last Date of Service:
2025-06-30
Disbursed Amount:
$134,319.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$223,866.48
$223,866.48
One Time Ineligible Cost:
$0.00
$223,866.48
Total Cost:
$223,866.48
$223,866.48
Requested Amount:
$134,319.89
$134,319.89