FRN:
2199058572
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .005 was modified from Module to Transceiver to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Item .005 was modified from Module to Transceiver to agree with the applicant documentation. ||MR3:The Monthly Quantity for FRN Line Item .012 was modified from 0 to 1 to agree with the applicant documentation. ||MR4:The One Time Quantity for FRN Line Item .012 was modified from 10 to 0 to agree with the applicant documentation. ||MR5:The Monthly Recurring Unit Cost for FRN Line Item .012 was modified from $0.00 to $270.83 to agree with the applicant documentation. ||MR6:The Monthly One Time Unit Cost for FRN Line Item .012 was modified from $325.00 to $0.00 to agree with the applicant documentation. ||MR7:The FRN Line .012 was modified from $3,250.00 to $3,249.96 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$137,879.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$137,879.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$270.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,249.96
One Time Cost:
$162,211.00
$158,961.00
One Time Ineligible Cost:
$0.00
$158,961.00
Total Cost:
$162,211.00
$162,210.96
Requested Amount:
$137,879.35
$137,879.32