FRN:
2199029325
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item .001 was modified from 2920-48G POE+ to 2930F-48G POE+ to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item .002 was modified from 2920-24G POE+ to 2930F-24G POE+ to agree with the applicant documentation.
Service Start Date (471):
2021-07-22
Service Start Date (486):
2021-07-22
Committed Amount:
$1,155.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,155.88
Payment Mode:
BEAR
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:
$2,311.75
$2,311.75
One Time Ineligible Cost:
$0.00
$2,311.75
Total Cost:
$2,311.75
$2,311.75
Requested Amount:
$1,155.88
$1,155.88