FRN:
2199044575
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .002 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .002 was modified from cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$282,593.58
Last Date of Service:
2023-09-30
Disbursed Amount:
$150,765.06
Payment Mode:
BEAR
Remaining:
$131,828.52
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$470,989.30
$470,989.30
One Time Ineligible Cost:
$0.00
$470,989.30
Total Cost:
$470,989.30
$470,989.30
Requested Amount:
$282,593.58
$282,593.58