FRN:
2199025535
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line Items 006 and 007 was modified from Data Distribution/Switch to Cabling/Connectors/Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$162,530.76
Last Date of Service:
2022-09-30
Disbursed Amount:
$162,530.76
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:
$351,409.31
$351,409.31
One Time Ineligible Cost:
$26,347.79
$325,061.52
Total Cost:
$325,061.52
$325,061.52
Requested Amount:
$162,530.76
$162,530.76