FRN:
2199033566
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The FRN for line item 2199033566.001 Type of Internal Connection was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The FRN for line item 2199033566.001 Type of Product was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,450.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$4,577.87
Payment Mode:
BEAR
Remaining:
$2,872.63
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,626.24
$18,626.24
One Time Ineligible Cost:
$0.00
$18,626.24
Total Cost:
$18,626.24
$18,626.24
Requested Amount:
$7,450.50
$7,450.50