FRN:
2199030291
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199030291.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The funding request amount was reduced from $30011.10 to $15887.97 to remove the amount that exceeded the Category Two budget set for the following entities: 50389 & 50390.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,565.95
Last Date of Service:
2022-09-30
Disbursed Amount:
$45,565.95
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:
$67,730.13
$67,730.13
One Time Ineligible Cost:
$0.00
$53,607.00
Total Cost:
$67,730.13
$53,607.00
Requested Amount:
$57,570.61
$45,565.95