FRN:
2199022057
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199022057.002 was modified from Connectors to Access Point to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199022057.009 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:
$145,104.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$80,754.80
Payment Mode:
SPI
Remaining:
$64,350.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$181,381.00
$181,381.00
One Time Ineligible Cost:
$0.00
$181,381.00
Total Cost:
$181,381.00
$181,381.00
Requested Amount:
$145,104.80
$145,104.80