FRN:
2199013586
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199013586.007 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199013586.007 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199013586.012 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199013586.012 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199013586.017 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199013586.017 was modified from Module to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199013586.019 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199013586.019 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR9:FRN modified in accordance with a RAL request.||MR10:The FRN was modified from $169,092.48 to $182,838.76 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$146,271.01
Last Date of Service:
2022-09-30
Disbursed Amount:
$146,271.01
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:
$169,092.48
$182,838.76
One Time Ineligible Cost:
$0.00
$182,838.76
Total Cost:
$169,092.48
$182,838.76
Requested Amount:
$135,273.98
$146,271.01