FRN:
2099077228
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 2099077228.004 was modified from Cabing/Connectors to Transceiver to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $598,235.66 to $593,865.78 to remove the ineligible products or services S41-0001-5LER.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$461,307.12
Last Date of Service:
2023-09-30
Disbursed Amount:
$461,301.45
Payment Mode:
SPI
Remaining:
$5.67
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$598,235.66
$580,665.90
One Time Ineligible Cost:
$0.00
$576,633.90
Total Cost:
$598,235.66
$576,633.90
Requested Amount:
$478,588.53
$461,307.12