FRN:
2199063422
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 and .003 was modified from SWITCH to MODULE to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from SWITCH to CABLING to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .005 and .008 was modified from SWITCH to CABLING to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .006 and .007 was modified from SWITCH to MODULE to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,926.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,926.74
Payment Mode:
SPI
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:
$54,877.90
$54,877.90
One Time Ineligible Cost:
$0.00
$54,877.90
Total Cost:
$54,877.90
$54,877.90
Requested Amount:
$32,926.74
$32,926.74