FRN:
2199060696
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199060696.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199060696.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199060696.009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199060696.009 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:
$32,879.27
Last Date of Service:
2023-09-30
Disbursed Amount:
$26,445.71
Payment Mode:
SPI
Remaining:
$6,433.56
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,970.39
$46,970.39
One Time Ineligible Cost:
$0.00
$46,970.39
Total Cost:
$46,970.39
$46,970.39
Requested Amount:
$32,879.27
$32,879.27