FRN:
1999031936
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:FRN Line Item # .001 was for both Cabling and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .003 for the amount of $35,255.08. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $785.56.||MR2:The Product Type for FRN Line Item .003 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,624.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,624.38
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:
$36,040.64
$36,040.64
One Time Ineligible Cost:
$0.00
$36,040.64
Total Cost:
$36,040.64
$36,040.64
Requested Amount:
$21,624.38
$21,624.38