FRN:
2199046210
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 001 was modified from Cabling to Installation to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 004 was modified from Access Points to Racks & Cabinets to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $14,874.00 to $14,58207 to remove the ineligible product(s) or service(s): WGT20033-WW (63% eligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,665.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,665.66
Payment Mode:
BEAR
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:
$14,874.00
$14,874.00
One Time Ineligible Cost:
$0.00
$14,582.07
Total Cost:
$14,874.00
$14,582.07
Requested Amount:
$11,899.20
$11,665.66