FRN:
2199049547
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The Modify Type of Product for FRN Line Item 2199049547.006 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Modify Type of Product for FRN Line Item 2199049547.010 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Modify Type of Product for FRN Line Item 2199049547.012 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Modify Type of Product for FRN Line Item 2199049547.008 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Items 006, 008, 010 and 012 was modified from Data Distribution to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$44,410.49
Last Date of Service:
2022-06-30
Disbursed Amount:
$44,410.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$212,990.72
$111,026.22
One Time Ineligible Cost:
$0.00
$111,026.22
Total Cost:
$212,990.72
$111,026.22
Requested Amount:
$85,196.29
$44,410.49