FRN:
2199018184
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199018184.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199018184.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199018184.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199018184.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199018184.010 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199018184.012 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199018184.017 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The amount of the funding request was changed from $257,400.75 to $256,861.14 to remove CON-SSSNT-C930448P (66% eligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$154,116.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$153,252.94
Payment Mode:
BEAR
Remaining:
$863.74
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$192.74
Ineligible Monthly Cost:
$0.00
$44.97
Annual Recurring Charges:
$0.00
$1,773.24
One Time Cost:
$257,400.75
$255,087.90
One Time Ineligible Cost:
$0.00
$255,087.90
Total Cost:
$257,400.75
$256,861.14
Requested Amount:
$154,440.45
$154,116.68