FRN:
2199035540
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199035540.002 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199035540.002 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199035540.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199035540.006 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,534.48
Last Date of Service:
2022-09-30
Disbursed Amount:
$37,534.48
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:
$44,822.59
$44,822.59
One Time Ineligible Cost:
$664.38
$44,158.21
Total Cost:
$44,158.21
$44,158.21
Requested Amount:
$37,534.48
$37,534.48