FRN:
2199012446
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The amount of the funding request was changed from $7,903.00 to $6,484.00 to remove the ineligible products: C3900L-DNA-P-24-3Y 50% ineligible; PWR-C1-350WAC-P/2 redundant; CON-SSNT-C00L2XAL 29% ineligible.||MR2:The Function for FRN Line Item 2199012446.003 was modified from Connectors Couplers to Switches to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2199012446.004 was modified from Cabling to Other to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,593.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,593.60
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,903.00
$7,903.00
One Time Ineligible Cost:
$0.00
$6,484.00
Total Cost:
$7,903.00
$6,484.00
Requested Amount:
$3,161.20
$2,593.60