FRN:
2199042677
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199042677.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199042677.005 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 003 was modified from Module to Transceiver to agree with the applicant documentation. ||MR4:The Type of Internal Connection for FRN Line Item 005 was modified from Cabling/Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,093,569.11
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,093,569.11
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:
$2,463,182.20
$2,463,182.20
One Time Ineligible Cost:
$159.72
$2,463,022.48
Total Cost:
$2,463,022.48
$2,463,022.48
Requested Amount:
$2,093,569.11
$2,093,569.11