FRN:
2099072878
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Item 003 was modified from Cabling/connectors/connectors to Transceiver/Transceiver to agree with the applicant documentation. ||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $50,026.27 to $49,197.89 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,518.73
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,518.73
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,026.27
$49,197.89
One Time Ineligible Cost:
$0.00
$49,197.89
Total Cost:
$50,026.27
$49,197.89
Requested Amount:
$30,015.76
$29,518.73