FRN:
2199000299
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199000299.001 was modified from Data Distribution-Switch to Transceiver-Transceiver to agree with the applicant documentation. ||MR2:The Service/Product Type for FRN Line Item 2199000299.002 was modified from Data Distribution-Switch to Cabling-Connectors-Cabling to agree with the applicant documentation. ||MR3:The Service/Product Type for FRN Line Item 2199000299.009 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation. ||MR4:The Service/Product Type for FRN Line Item 2199000299.010 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 2199000299.011 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,535.76
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,304.20
Payment Mode:
BEAR
Remaining:
$34,231.56
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,071.51
$83,071.51
One Time Ineligible Cost:
$0.00
$83,071.51
Total Cost:
$83,071.51
$83,071.51
Requested Amount:
$41,535.76
$41,535.76