FRN:
2199039593
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199039593.005 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199039593.005 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-09-16
Service Start Date (486):
2021-09-16
Committed Amount:
$32,567.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,395.06
Payment Mode:
SPI
Remaining:
$16,172.48
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,709.42
$40,709.42
One Time Ineligible Cost:
$0.00
$40,709.42
Total Cost:
$40,709.42
$40,709.42
Requested Amount:
$32,567.54
$32,567.54