FRN:
2199059327
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The Product Type for FRN Line Item 007 was modified from Transceiver to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 008 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:
$120,431.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$120,431.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$200,719.00
$200,719.00
One Time Ineligible Cost:
$0.00
$200,719.00
Total Cost:
$200,719.00
$200,719.00
Requested Amount:
$120,431.40
$120,431.40