FRN:
2199012147
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The Product for FRN Line 2199012147.008 was modified from switch to module to agree with the applicant documentation. ||MR2:The Type of Internal Connection for FRN 2199012147.008 was modified from Data Distribution to Module to agree with the applicant documentation. ||MR3:The Product for FRN Line 2199012147.005 was modified from switch to cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN 2199012147.005 was modified from Data Distribution to cabling/connectors to agree with the applicant documentation. ||MR5:The Product for FRN Line 2199012147.002 was modified from switch to cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN 2199012147.002 was modified from Data Distribution to cabling/connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,977.45
Last Date of Service:
2022-09-30
Disbursed Amount:
$42,977.45
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:
$50,561.71
$50,561.71
One Time Ineligible Cost:
$0.00
$50,561.71
Total Cost:
$50,561.71
$50,561.71
Requested Amount:
$42,977.45
$42,977.45