FRN:
2199030279
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line Item 2199030279.004 was modified from Cabling/Connectors/Connectors to Module/Module to agree with the applicant documentation.||MR2:The Type of Internal Connection/Type of Product for FRN Line Item 2199030279.005 was modified from Module/Module to Transceiver/Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199030279.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connections/Type of Product for FRN Line Item 2199030279.007 was modified from Cabling/Connectors/Connectors to Transceiver/Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$113,939.69
Last Date of Service:
2022-09-30
Disbursed Amount:
$104,339.68
Payment Mode:
SPI
Remaining:
$9,600.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$142,424.63
$142,424.61
One Time Ineligible Cost:
$0.00
$142,424.61
Total Cost:
$142,424.63
$142,424.61
Requested Amount:
$113,939.70
$113,939.69