FRN:
1999009166
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The FRN 1999009166.006 was modified from Module to Connectors to agree with the applicant documentation.||MR2:The FRN 1999009166.019 was modified from Transceiver to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$86,886.38
Last Date of Service:
2020-09-30
Disbursed Amount:
$86,886.38
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:
$217,215.96
$217,215.96
One Time Ineligible Cost:
$0.00
$217,215.96
Total Cost:
$217,215.96
$217,215.96
Requested Amount:
$86,886.38
$86,886.38