FRN:
2199061467
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199061467.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199061467.0012 was modified from Cabling to Installation, Activation, and Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$110,617.06
Last Date of Service:
2023-09-30
Disbursed Amount:
$101,893.55
Payment Mode:
SPI
Remaining:
$8,723.51
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$259,694.55
$138,271.33
One Time Ineligible Cost:
$0.00
$138,271.33
Total Cost:
$259,694.55
$138,271.33
Requested Amount:
$207,755.64
$110,617.06