FRN:
2199004699
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199004699.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199004699.004 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199004699.006 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:
$45,355.47
Last Date of Service:
2022-09-30
Disbursed Amount:
$45,355.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,430.38
$53,359.38
One Time Ineligible Cost:
$0.00
$53,359.38
Total Cost:
$54,430.38
$53,359.38
Requested Amount:
$46,265.82
$45,355.47