FRN:
2099049365
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Type of Internal Connection/Type of Products for FRN Line Item .002 was modified from Cabling/Connections / Cabling to Module / Module to agree with the applicant documentation.The Type of Internal Connection/Type of Products for FRN Line Item .008 was modified from Wireless Data Distribution / Access Point to Racks / Racks & Cabinets to agree with the applicant documentation.The Type of Internal Connection/Type of Products for FRN Line Item .009 was modified from Wireless Data Distribution / Access Point to Racks / Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$76,953.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$73,704.00
Payment Mode:
BEAR
Remaining:
$3,249.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$128,255.00
$128,255.00
One Time Ineligible Cost:
$0.00
$128,255.00
Total Cost:
$128,255.00
$128,255.00
Requested Amount:
$76,953.00
$76,953.00