FRN:
2199060668
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The Product Type for FRN Line Item 03, 05, 07 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 14 was modified from Cabling to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$50,031.05
Last Date of Service:
2022-09-30
Disbursed Amount:
$50,030.72
Payment Mode:
SPI
Remaining:
$0.33
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,860.06
$58,860.06
One Time Ineligible Cost:
$0.00
$58,860.06
Total Cost:
$58,860.06
$58,860.06
Requested Amount:
$50,031.05
$50,031.05