FRN:
2199024800
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199024800.004 was modified from Cabling-Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199024800.004 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$57,317.05
Last Date of Service:
2022-06-30
Disbursed Amount:
$56,518.64
Payment Mode:
SPI
Remaining:
$798.41
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,646.31
$71,646.31
One Time Ineligible Cost:
$0.00
$71,646.31
Total Cost:
$71,646.31
$71,646.31
Requested Amount:
$57,317.05
$57,317.05