FRN:
2199022966
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199022966.010 was modified from Module to Switch to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2199022966.011 was modified from Module to Switch to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item 2199022966.015 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199022966.019 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199022966.020 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199022966.021 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199022966.022 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$664,154.97
Last Date of Service:
2022-09-30
Disbursed Amount:
$598,690.20
Payment Mode:
SPI
Remaining:
$65,464.77
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$781,358.79
$781,358.79
One Time Ineligible Cost:
$0.00
$781,358.79
Total Cost:
$781,358.79
$781,358.79
Requested Amount:
$664,154.97
$664,154.97