FRN:
2199041101
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199041101.002 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:
$24,972.13
Last Date of Service:
2022-09-30
Disbursed Amount:
$24,972.13
Payment Mode:
SPI
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:
$29,378.98
$29,378.98
One Time Ineligible Cost:
$0.00
$29,378.98
Total Cost:
$29,378.98
$29,378.98
Requested Amount:
$24,972.13
$24,972.13