FRN:
2199060407
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199060407.004 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199060407.004 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199060407.005 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199060407.005 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2022-04-25
Service Start Date (486):
2022-04-25
Committed Amount:
$5,878.61
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,743.37
Payment Mode:
SPI
Remaining:
$3,135.24
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,348.26
$7,348.26
One Time Ineligible Cost:
$0.00
$7,348.26
Total Cost:
$7,348.26
$7,348.26
Requested Amount:
$5,878.61
$5,878.61