FRN:
2199062470
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 020 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 020 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$149,353.92
Last Date of Service:
2022-09-30
Disbursed Amount:
$149,353.92
Payment Mode:
BEAR
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:
$186,692.40
$186,692.40
One Time Ineligible Cost:
$0.00
$186,692.40
Total Cost:
$186,692.40
$186,692.40
Requested Amount:
$149,353.92
$149,353.92