FRN:
2199037821
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:FRN Line Item # 2199037821.001 was for both 505 and 515 Access Points and Racks and was split to agree with the applicant documentation. The new FRN Line Item #s for 505 Access Points and Racks is 2199037821.002; 2199037821.003; 2199037821.004 for the amount of $17,520; $624; $70. The product or service remaining in the original FRN Line Item # is 515 Access Points for the amount of $2,300.
Service Start Date (471):
2021-12-02
Service Start Date (486):
2021-12-02
Committed Amount:
$16,411.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,411.20
Payment Mode:
SPI
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:
$20,514.00
$20,514.00
One Time Ineligible Cost:
$0.00
$20,514.00
Total Cost:
$20,514.00
$20,514.00
Requested Amount:
$16,411.20
$16,411.20