FRN:
2099053680
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099053680.037 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099053680.037 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$235,078.34
Last Date of Service:
2021-09-30
Disbursed Amount:
$235,078.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$293,847.92
$293,847.92
One Time Ineligible Cost:
$0.00
$293,847.92
Total Cost:
$293,847.92
$293,847.92
Requested Amount:
$235,078.34
$235,078.34