FRN:
2199053146
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199053146.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199053146.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection; Type of Product for Line Item 2199053146.010 was modified from Data Distribution; Switch to Cabling; Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,914.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$19,992.40
Payment Mode:
SPI
Remaining:
$2,922.40
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,643.50
$28,643.50
One Time Ineligible Cost:
$0.00
$28,643.50
Total Cost:
$28,643.50
$28,643.50
Requested Amount:
$22,914.80
$22,914.80