FRN:
2199061375
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199061375.011 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199061375.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199061375.013 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$52,046.12
Last Date of Service:
2022-09-30
Disbursed Amount:
$42,887.60
Payment Mode:
SPI
Remaining:
$9,158.52
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$200,177.15
$64,811.58
One Time Ineligible Cost:
$11,120.37
$61,230.73
Total Cost:
$189,056.78
$61,230.73
Requested Amount:
$160,698.26
$52,046.12