FRN:
2199021885
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The Product Type for FRN Line Item 09 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 10 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 11 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:
$2,278,706.96
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,278,706.96
Payment Mode:
BEAR
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:
$3,887,585.94
$3,797,844.94
One Time Ineligible Cost:
$0.00
$3,797,844.94
Total Cost:
$3,887,585.94
$3,797,844.94
Requested Amount:
$2,332,551.56
$2,278,706.96