FRN:
2199053315
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 002 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 002 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 010 was modified from Data Distribution to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 010 was modified from Switch 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:
$272,175.24
Last Date of Service:
2023-09-30
Disbursed Amount:
$224,572.89
Payment Mode:
SPI
Remaining:
$47,602.35
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$680,438.10
$680,438.10
One Time Ineligible Cost:
$0.00
$680,438.10
Total Cost:
$680,438.10
$680,438.10
Requested Amount:
$272,175.24
$272,175.24