FRN:
2199029803
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199029803.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199029803.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199029803.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199029803.006 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$340,235.90
Last Date of Service:
2023-06-30
Disbursed Amount:
$332,835.90
Payment Mode:
SPI
Remaining:
$7,400.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$425,294.87
$425,294.87
One Time Ineligible Cost:
$0.00
$425,294.87
Total Cost:
$425,294.87
$425,294.87
Requested Amount:
$340,235.90
$340,235.90