FRN:
2099034014
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:The product type for FRN Line Item 2099034014.002 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,303.44
Last Date of Service:
2021-09-30
Disbursed Amount:
$23,303.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,129.30
$29,129.30
One Time Ineligible Cost:
$0.00
$29,129.30
Total Cost:
$29,129.30
$29,129.30
Requested Amount:
$23,303.44
$23,303.44