FRN:
2199045567
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Type of Product for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Item .004 was modified from Connectors to Cabling to agree with the applicant documentation. ||MR3:The Type of Product for FRN Line Item .007 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,478.23
Last Date of Service:
2022-09-30
Disbursed Amount:
$26,478.23
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:
$52,956.45
$52,956.45
One Time Ineligible Cost:
$0.00
$52,956.45
Total Cost:
$52,956.45
$52,956.45
Requested Amount:
$26,478.23
$26,478.23