FRN:
2199054006
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199054006.008 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199054006.008 was modified from Cabling to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$362,485.16
Last Date of Service:
2022-07-01
Disbursed Amount:
$362,485.16
Payment Mode:
SPI
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:
$453,106.45
$453,106.45
One Time Ineligible Cost:
$0.00
$453,106.45
Total Cost:
$453,106.45
$453,106.45
Requested Amount:
$362,485.16
$362,485.16