FRN:
2199013328
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .002 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-12-14
Service Start Date (486):
2021-12-14
Committed Amount:
$70,746.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$70,746.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,432.85
$88,432.85
One Time Ineligible Cost:
$0.00
$88,432.85
Total Cost:
$88,432.85
$88,432.85
Requested Amount:
$70,746.28
$70,746.28