FRN:
2199032067
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199032067.001 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199032067.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Items 001 and 004 was modified from Data Distribution to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$84,198.01
Last Date of Service:
2022-09-30
Disbursed Amount:
$84,198.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$120,520.37
$120,520.37
One Time Ineligible Cost:
$237.50
$120,282.87
Total Cost:
$120,282.87
$120,282.87
Requested Amount:
$84,198.01
$84,198.01