FRN:
2199048507
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199048507.015 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199048507.015 was modified from Transceiver to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,272.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$33,271.97
Payment Mode:
BEAR
Remaining:
$0.12
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,544.17
$66,544.17
One Time Ineligible Cost:
$0.00
$66,544.17
Total Cost:
$66,544.17
$66,544.17
Requested Amount:
$33,272.09
$33,272.09