FRN:
2199060912
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199060912.005was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199060912.006was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199060912.007was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199060912.008was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Connection Type for FRN Line Item 2199060912.009was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199060912.009was modified from Connectors to Transceiver to agree with the applicant documentation.||MR7:The Connection Type for FRN Line Item 2199060912.011was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2199060912.011was modified from Module to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$106,950.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$18,726.39
Payment Mode:
SPI
Remaining:
$88,224.11
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$213,901.00
$213,901.00
One Time Ineligible Cost:
$0.00
$213,901.00
Total Cost:
$213,901.00
$213,901.00
Requested Amount:
$106,950.50
$106,950.50