FRN:
2199052239
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199052239.002 was modified from module to rack to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199052239.002 was modified from Wireless Data Distribution to Racks/Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,316.77
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,316.77
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:
$19,196.20
$19,196.20
One Time Ineligible Cost:
$0.00
$19,196.20
Total Cost:
$19,196.20
$19,196.20
Requested Amount:
$16,316.77
$16,316.77