FRN:
2199014027
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 2199014027.005 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:
$37,237.31
Last Date of Service:
2022-09-30
Disbursed Amount:
$37,237.31
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:
$46,546.64
$46,546.64
One Time Ineligible Cost:
$0.00
$46,546.64
Total Cost:
$46,546.64
$46,546.64
Requested Amount:
$27,927.98
$37,237.31