FRN:
2199044142
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199044142.002 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199044142.002 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,086.89
Last Date of Service:
2023-09-30
Disbursed Amount:
$435.88
Payment Mode:
SPI
Remaining:
$37,651.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,808.10
$44,808.10
One Time Ineligible Cost:
$0.00
$44,808.10
Total Cost:
$44,808.10
$44,808.10
Requested Amount:
$38,086.89
$38,086.89