FRN:
2199013984
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199013984.005 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,905.64
Last Date of Service:
2022-09-30
Disbursed Amount:
$39,905.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,882.05
$49,882.05
One Time Ineligible Cost:
$0.00
$49,882.05
Total Cost:
$49,882.05
$49,882.05
Requested Amount:
$29,929.23
$39,905.64