FRN:
2199026541
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The Type of Product for FRN Line Item# 2199026541.002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item# 2199026541.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item# 2199026541.005 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:
$41,672.40
Last Date of Service:
2026-06-30
Disbursed Amount:
$39,614.40
Payment Mode:
BEAR
Remaining:
$2,058.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,454.00
$69,454.00
One Time Ineligible Cost:
$0.00
$69,454.00
Total Cost:
$69,454.00
$69,454.00
Requested Amount:
$41,672.40
$41,672.40