FRN:
2199022629
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199022629.006 was modified from Access Point to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199022629.010 was modified from Installation, Activation, & Initial Configuration to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,099.35
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,054.55
Payment Mode:
SPI
Remaining:
$44.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,748.37
$47,748.37
One Time Ineligible Cost:
$0.00
$47,748.37
Total Cost:
$47,748.37
$47,748.37
Requested Amount:
$19,099.35
$19,099.35