FRN:
2199057098
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199057098.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199057098.003 was modified from Module to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199057098.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199057098.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199057098.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199057098.008 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:
$378,662.09
Last Date of Service:
2023-06-30
Disbursed Amount:
$364,688.16
Payment Mode:
SPI
Remaining:
$13,973.93
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$473,327.61
$473,327.61
One Time Ineligible Cost:
$0.00
$473,327.61
Total Cost:
$473,327.61
$473,327.61
Requested Amount:
$378,662.09
$378,662.09