FRN:
2099087158
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-15
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099087158.014 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099087158.017 was modified from Cabling to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2022-05-31
Service Start Date (486):
2022-05-31
Committed Amount:
$818,737.23
Last Date of Service:
2026-06-30
Disbursed Amount:
$345,745.37
Payment Mode:
SPI
Remaining:
$472,991.86
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,023,421.54
$1,023,421.54
One Time Ineligible Cost:
$0.00
$1,023,421.54
Total Cost:
$1,023,421.54
$1,023,421.54
Requested Amount:
$818,737.23
$818,737.23