FRN:
2199026401
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line Item .002 was modified from Cabling/Connectors-Connectors to Module to agree with the applicant documentation. ||MR2:The Type of Internal Connection/Type of Product for FRN Line Item .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:
$13,296.55
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,296.55
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,643.00
$15,643.00
One Time Ineligible Cost:
$0.00
$15,643.00
Total Cost:
$15,643.00
$15,643.00
Requested Amount:
$13,296.55
$13,296.55