FRN:
2199002215
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199002215.006 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199002215.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Items 002 and 006 was modified from Data Distribution to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$50,151.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$50,151.50
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:
$100,303.00
$100,303.00
One Time Ineligible Cost:
$0.00
$100,303.00
Total Cost:
$100,303.00
$100,303.00
Requested Amount:
$50,151.50
$50,151.50