FRN:
2199042569
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199042569.006 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199042569.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2199042569.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2199042569.014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 2199042569.015 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:
$71,871.33
Last Date of Service:
2022-09-30
Disbursed Amount:
$71,871.32
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,554.50
$84,554.50
One Time Ineligible Cost:
$0.00
$84,554.50
Total Cost:
$84,554.50
$84,554.50
Requested Amount:
$71,871.33
$71,871.33