FRN:
2199041837
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-24
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199041837.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199041837.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199041837.007 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199041837.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199041837.010 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199041837.010 was modified from Connectors to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199041837.011 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199041837.011 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199041837.012 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$383,485.47
Last Date of Service:
2023-09-30
Disbursed Amount:
$25,268.76
Payment Mode:
SPI
Remaining:
$358,216.71
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$451,159.38
$451,159.38
One Time Ineligible Cost:
$0.00
$451,159.38
Total Cost:
$451,159.38
$451,159.38
Requested Amount:
$383,485.47
$383,485.47