FRN:
2199023826
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The Product Type for FRN Line Item .005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .004 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$172,010.16
Last Date of Service:
2022-09-30
Disbursed Amount:
$172,010.16
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:
$245,728.80
$245,728.80
One Time Ineligible Cost:
$0.00
$245,728.80
Total Cost:
$245,728.80
$245,728.80
Requested Amount:
$172,010.16
$172,010.16