FRN:
2199051940
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 2199051940.027 was modified from Data Distribution and Switch to Module and Module to agree with the applicant documentation. ||MR2:The Type of Internal Connection and Type of Product for FRN Line Item 2199051940.028 was modified from Data Distribution and Switch to Cabling/Connectors and Cabling to agree with the applicant documentation. ||MR3:The Type of Internal Connection and Type of Product for FRN Line Item 2199051940.029 was modified from Data Distribution and Switch to Cabling/Connectors and Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$144,075.69
Last Date of Service:
2022-06-30
Disbursed Amount:
$144,075.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$180,094.61
$180,094.61
One Time Ineligible Cost:
$0.00
$180,094.61
Total Cost:
$180,094.61
$180,094.61
Requested Amount:
$144,075.69
$144,075.69