FRN:
2199043512
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .002 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$122,194.73
Last Date of Service:
2026-06-30
Disbursed Amount:
$122,194.73
Payment Mode:
BEAR
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:
$174,563.90
$174,563.90
One Time Ineligible Cost:
$0.00
$174,563.90
Total Cost:
$174,563.90
$174,563.90
Requested Amount:
$122,194.73
$122,194.73