FRN:
2199035694
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 005 was modified from Cabling/Connectors and Cabling to License and License to agree with the applicant documentation.||MR2:The Function and Type of Product for FRN Line Item 009 and 010 was modified from Cabling/Connectors and Connectors to Transceivers and Transceivers to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,671.81
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,671.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,339.76
$38,339.76
One Time Ineligible Cost:
$0.00
$38,339.76
Total Cost:
$38,339.76
$38,339.76
Requested Amount:
$30,671.81
$30,671.81