FRN:
2199043757
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:FRN Line Item # 2199043757.001 was for both Switches and Power Supply and was split to agree with the applicant documentation. The new FRN Line Item # for Power Supply is 2199043757.005 for the amount of $1,112.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $8,244.||MR2:FRN Line Item # 2199043757.004 was for both Installation and Shipping and was split to agree with the applicant documentation. The new FRN Line Item # for Shipping is 2199043757.006 for the amount of $49. The product or service remaining in the original FRN Line Item # is Installation for the amount of $600.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,285.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,285.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,475.00
$10,475.00
One Time Ineligible Cost:
$0.00
$10,475.00
Total Cost:
$10,475.00
$10,475.00
Requested Amount:
$6,285.00
$6,285.00