FRN:
2199030205
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199030205.002 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199030205.003 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:
$79,387.28
Last Date of Service:
2022-09-30
Disbursed Amount:
$79,387.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,396.80
$93,396.80
One Time Ineligible Cost:
$0.00
$93,396.80
Total Cost:
$93,396.80
$93,396.80
Requested Amount:
$79,387.28
$79,387.28