FRN:
2199042799
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-05-06
FCDL Comment:
MR1:The Type of Product for FRN Line Item .006; .007; .008; .010; 012; .017 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .011 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .011 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,070,350.03
Last Date of Service:
2023-06-30
Disbursed Amount:
$713,309.47
Payment Mode:
SPI
Remaining:
$357,040.56
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,259,235.33
$1,259,235.33
One Time Ineligible Cost:
$0.00
$1,259,235.33
Total Cost:
$1,259,235.33
$1,259,235.33
Requested Amount:
$1,070,350.03
$1,070,350.03