FRN:
2199053569
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Item 2199053569.002 was modified from Data Distribution/ Switch to Module/Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$102,372.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$102,372.80
Payment Mode:
BEAR
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:
$127,966.00
$127,966.00
One Time Ineligible Cost:
$0.00
$127,966.00
Total Cost:
$127,966.00
$127,966.00
Requested Amount:
$102,372.80
$102,372.80