FRN:
2199062760
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .010 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .010 was modified from Transceiver to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$628,649.83
Last Date of Service:
2023-09-30
Disbursed Amount:
$545,605.10
Payment Mode:
SPI
Remaining:
$83,044.73
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$739,588.03
$739,588.03
One Time Ineligible Cost:
$0.00
$739,588.03
Total Cost:
$739,588.03
$739,588.03
Requested Amount:
$628,649.83
$628,649.83