FRN:
2199020965
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 024 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 024 was modified from Cabling to Installation, Activation & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,892.93
Last Date of Service:
2022-09-30
Disbursed Amount:
$17,892.91
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,366.16
$22,366.16
One Time Ineligible Cost:
$0.00
$22,366.16
Total Cost:
$22,366.16
$22,366.16
Requested Amount:
$17,892.93
$17,892.93