FRN:
2099064718
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The Product Type for FRN Line Item 004 was modified from antenna to connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$66,613.57
Last Date of Service:
2021-09-30
Disbursed Amount:
$66,613.57
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:
$78,368.90
$78,368.90
One Time Ineligible Cost:
$0.00
$78,368.90
Total Cost:
$78,368.90
$78,368.90
Requested Amount:
$66,613.57
$66,613.57