FRN:
2199057292
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199057292.003 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199057292.004 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199057292.005 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199057292.007 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199057292.008 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$52,291.47
Last Date of Service:
2022-09-30
Disbursed Amount:
$45,712.47
Payment Mode:
BEAR
Remaining:
$6,579.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,519.38
$61,519.38
One Time Ineligible Cost:
$0.00
$61,519.38
Total Cost:
$61,519.38
$61,519.38
Requested Amount:
$52,291.47
$52,291.47