FRN:
2199016495
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Items 002, 003 and 004 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:
$27,432.57
Last Date of Service:
2023-01-31
Disbursed Amount:
$27,432.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,581.42
$68,581.42
One Time Ineligible Cost:
$0.00
$68,581.42
Total Cost:
$68,581.42
$68,581.42
Requested Amount:
$27,432.57
$27,432.57