FRN:
2199028568
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:The Product Type for FRN Line Item 04, 05 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Model for FRN line item 2199028568.007 modified from SFP-10G-LR-S= to SFP-10G-LRM= to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$760,717.60
Last Date of Service:
2023-09-30
Disbursed Amount:
$736,630.80
Payment Mode:
BEAR
Remaining:
$24,086.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,469,622.00
$971,642.00
One Time Ineligible Cost:
$0.00
$950,897.00
Total Cost:
$1,469,622.00
$950,897.00
Requested Amount:
$1,175,697.60
$760,717.60