FRN:
2199043280
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The Product Type for FRN Line Item .012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Internal Connection Type for FRN Line Item .016 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .016 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Internal Connection Type for FRN Line Item .017 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .017 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,048,686.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,048,686.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,233,748.82
$1,233,748.82
One Time Ineligible Cost:
$0.00
$1,233,748.82
Total Cost:
$1,233,748.82
$1,233,748.82
Requested Amount:
$1,048,686.50
$1,048,686.50