FRN:
2199005047
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199005047.010 was modified from Connector to Cabling to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2199005047.011 was modified from Connector to Cabling to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item 2199005047.012 was modified from Connector to Cabling to agree with the applicant documentation. ||MR4:The Product Type for FRN Line Item 2199005047.013 was modified from Connector to Cabling to agree with the applicant documentation. ||MR5:The Product Type for FRN Line Item 2199005047.014 was modified from Connector to Cabling to agree with the applicant documentation. ||MR6:The Product Type for FRN Line Item 2199005047.015 was modified from Connector to Cabling to agree with the applicant documentation. ||MR7:The Product Type for FRN Line Item 2199005047.016 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$64,423.15
Last Date of Service:
2022-09-30
Disbursed Amount:
$64,423.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,528.94
$80,528.94
One Time Ineligible Cost:
$0.00
$80,528.94
Total Cost:
$80,528.94
$80,528.94
Requested Amount:
$64,423.15
$64,423.15