FRN:
2199032325
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199032325.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199032325.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2199032325.006 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 002 was modified from Data Distribution to Module to agree with the applicant documentation. ||MR5:The Type of Internal Connection for FRN Line Item 006 was modified from Cabling/Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,382.57
Last Date of Service:
2023-09-30
Disbursed Amount:
$39,278.82
Payment Mode:
SPI
Remaining:
$2,103.75
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,685.38
$48,685.38
One Time Ineligible Cost:
$0.00
$48,685.38
Total Cost:
$48,685.38
$48,685.38
Requested Amount:
$41,382.57
$41,382.57