FRN:
2199039410
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 03, 04 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:
$8,338.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,338.78
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,846.95
$20,846.95
One Time Ineligible Cost:
$0.00
$20,846.95
Total Cost:
$20,846.95
$20,846.95
Requested Amount:
$8,338.78
$8,338.78