FRN:
2099072883
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2: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. ||MR3:The FRN was modified from $29,387.53 to $28,743.71 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,246.23
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,246.23
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,387.53
$28,743.71
One Time Ineligible Cost:
$0.00
$28,743.71
Total Cost:
$29,387.53
$28,743.71
Requested Amount:
$17,632.52
$17,246.23