FRN:
2199038905
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 002 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 008 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 002 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 008 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$408,706.03
Last Date of Service:
2022-09-30
Disbursed Amount:
$408,705.85
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$560,065.42
$560,065.42
One Time Ineligible Cost:
$79,234.80
$480,830.62
Total Cost:
$480,830.62
$480,830.62
Requested Amount:
$408,706.03
$408,706.03