FRN:
2199045622
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The Internal Connection for FRN Line Item .003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .003 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .004 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Internal Connection for FRN Line Item .004 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .012 was modified from Antenna to Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,893.58
Last Date of Service:
2023-09-30
Disbursed Amount:
$4,903.44
Payment Mode:
SPI
Remaining:
$24,990.14
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,366.98
$37,366.98
One Time Ineligible Cost:
$0.00
$37,366.98
Total Cost:
$37,366.98
$37,366.98
Requested Amount:
$29,893.58
$29,893.58