FRN:
2199050552
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199051820.002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection/Type of Product for FRN Line Items 004 and 005 was modified from Module/Module to Transceiver/Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,441.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,441.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,613.00
$14,302.00
One Time Ineligible Cost:
$0.00
$14,302.00
Total Cost:
$26,613.00
$14,302.00
Requested Amount:
$21,290.40
$11,441.60