FRN:
2199035498
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199035498.005 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199035498.006 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,539.98
Last Date of Service:
2022-12-30
Disbursed Amount:
$16,304.86
Payment Mode:
SPI
Remaining:
$5,235.12
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,924.97
$26,924.97
One Time Ineligible Cost:
$0.00
$26,924.97
Total Cost:
$26,924.97
$26,924.97
Requested Amount:
$21,539.98
$21,539.98