FRN:
2199044450
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199044450.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199044450.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2199044450.006 was modified from Connector to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2199044450.007 was modified from Connector to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$413,131.04
Last Date of Service:
2026-06-30
Disbursed Amount:
$392,881.04
Payment Mode:
BEAR
Remaining:
$20,250.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$688,551.74
$688,551.74
One Time Ineligible Cost:
$0.00
$688,551.74
Total Cost:
$688,551.74
$688,551.74
Requested Amount:
$413,131.04
$413,131.04