FRN:
2199055525
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 003 and 004 was modified from Data Distribution and Switch to Module and Module to agree with the applicant documentation.||MR2:The Function and Type of Product for FRN Line Item 008 was modified from Data Distribution and Switch to Transceiver and Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,173.70
Last Date of Service:
2026-06-30
Disbursed Amount:
$34,682.66
Payment Mode:
BEAR
Remaining:
$4,491.04
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,347.40
$78,347.40
One Time Ineligible Cost:
$0.00
$78,347.40
Total Cost:
$78,347.40
$78,347.40
Requested Amount:
$39,173.70
$39,173.70