FRN:
2199028090
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Product Type for Line Item .004 was modified from Connector to Cabling to agree with the applicant documentation. ||MR2:The Product Type for Line Item .005 was modified from Connector to Cabling to agree with the applicant documentation. ||MR3:The Function & Product Type for FRN Line Item .006 was modified from Cabling/connectors & Connectors to Data Distribution & Switch to agree with the applicant documentation. ||MR4:The Function & Product Type for FRN Line Item .007 was modified from Cabling/connectors & Connectors to Data Distribution & Switch to agree with the applicant documentation. ||MR5:The Function & Product Type for FRN Line Item .008 was modified from Cabling/connectors & Connectors to Data Distribution & Switch to agree with the applicant documentation. ||MR6:The Function & Product Type for FRN Line Item .009 was modified from Cabling/connectors & Connectors to Data Distribution & Switch to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$74,444.30
Last Date of Service:
2022-09-30
Disbursed Amount:
$74,444.30
Payment Mode:
SPI
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:
$106,349.00
$106,349.00
One Time Ineligible Cost:
$0.00
$106,349.00
Total Cost:
$106,349.00
$106,349.00
Requested Amount:
$74,444.30
$74,444.30