FRN:
2199034479
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199034479.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199034479.002 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$145,320.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$123,522.68
Payment Mode:
SPI
Remaining:
$21,798.12
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$170,965.65
$170,965.65
One Time Ineligible Cost:
$0.00
$170,965.65
Total Cost:
$170,965.65
$170,965.65
Requested Amount:
$145,320.80
$145,320.80