FRN:
2199013795
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 043 was modified from Miscellaneous and Installation, Activation, & Initial Configuration to Cabling/Connectors and Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,348,647.89
Last Date of Service:
2022-09-30
Disbursed Amount:
$330,647.52
Payment Mode:
SPI
Remaining:
$1,018,000.37
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,586,644.58
$1,586,644.58
One Time Ineligible Cost:
$0.00
$1,586,644.58
Total Cost:
$1,586,644.58
$1,586,644.58
Requested Amount:
$1,348,647.89
$1,348,647.89