FRN:
2099042482
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:The Type of Product for all FRN Line Item.010 was modified from Module to Transceiver to agree with the applicant documentation. ||MR2:The Type of Internal Connection for all FRN Line Item.010 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:
$13,608.52
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,608.52
Payment Mode:
SPI
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:
$17,010.65
$17,010.65
One Time Ineligible Cost:
$0.00
$17,010.65
Total Cost:
$17,010.65
$17,010.65
Requested Amount:
$13,608.52
$13,608.52