FRN:
2199037889
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item #2199037889.001 was for both Switches and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199037889.002 for the amount of $1,891.05. The product or service remaining in the original FRN Line Item # is Switches for the amount of $7,530.87.||MR2:FRN Line Item #2199037889.001 was for both Switches and Transceivers and was split to agree with the applicant documentation. The new FRN Line Item # for Transceivers is 2199037889.003 for the amount of $260.01. The product or service remaining in the original FRN Line Item # is Switches for the amount of $7,530.87.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,745.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,745.54
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:
$9,681.93
$9,681.93
One Time Ineligible Cost:
$0.00
$9,681.93
Total Cost:
$9,681.93
$9,681.93
Requested Amount:
$7,745.54
$7,745.54