FRN:
2199035688
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line Item 008 was modified from Distribution/Switch to Module/Module to agree with the applicant documentation. ||MR2:The Type of Internal Connection/Type of Product for FRN Line Items 016 and 017 was modified from Module/Module to Cabling/Connectors/Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,857.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,857.28
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,714.57
$55,714.57
One Time Ineligible Cost:
$0.00
$55,714.57
Total Cost:
$55,714.57
$55,714.57
Requested Amount:
$27,857.29
$27,857.29