FRN:
2199017385
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 .002 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 transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$412,083.42
Last Date of Service:
2022-09-30
Disbursed Amount:
$412,083.42
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:
$490,234.66
$484,804.02
One Time Ineligible Cost:
$0.00
$484,804.02
Total Cost:
$490,234.66
$484,804.02
Requested Amount:
$416,699.46
$412,083.42