FRN:
2199037922
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199037922.003 was modified from Transceiver to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$55,763.40
Last Date of Service:
2022-09-30
Disbursed Amount:
$50,932.85
Payment Mode:
SPI
Remaining:
$4,830.55
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,604.00
$65,604.00
One Time Ineligible Cost:
$0.00
$65,604.00
Total Cost:
$65,604.00
$65,604.00
Requested Amount:
$55,763.40
$55,763.40