FRN:
2199062371
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Product Type for FRN Line .004 was modified from connectors to Module to agree with the applicant documentation. ||MR2:The type of internal connection for FRN Line .004 was modified from cabling/connectors to module to agree with the applicant documentation. ||MR3:The amount of the funding request was changed from $18,838.50 to $17,143.00 to remove ineligible Access Point and Install portion.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$44,799.05
Last Date of Service:
2023-09-30
Disbursed Amount:
$44,799.05
Payment Mode:
BEAR
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:
$65,821.58
$65,821.58
One Time Ineligible Cost:
$0.00
$63,998.64
Total Cost:
$65,821.58
$63,998.64
Requested Amount:
$46,075.11
$44,799.05