FRN:
2199061413
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1: The Service/Product Type for FRN Line Items 2199061413.001 and 2199061413.002 was modified from Module-Module to Transceiver-Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,068.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,058.06
Payment Mode:
SPI
Remaining:
$10.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,136.11
$4,136.11
One Time Ineligible Cost:
$0.00
$4,136.11
Total Cost:
$4,136.11
$4,136.11
Requested Amount:
$2,068.06
$2,068.06