FRN:
2199056833
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
FCDL Comment:
MR1:The FRN was modified from $527.74 to $530.34 to agree with the applicant documentation.||MR2:The Type of Internal Connection/Product Type for FRN Line Item .003 was modified from Module / Module to Cabling/Connectors / Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$450.79
Last Date of Service:
2022-09-01
Disbursed Amount:
$450.79
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:
$527.74
$530.34
One Time Ineligible Cost:
$0.00
$530.34
Total Cost:
$527.74
$530.34
Requested Amount:
$448.58
$450.79