FRN:
2199016037
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199016037.003 was modified from Switch to Module to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2199016037.004 was modified from connectors to transceivers to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item 2199016037.005 modified from connectors to transceivers to agree with the applicant documentation. ||MR4:The Product Type for FRN Line Item 2199016037.006 was modified from connectors to cabling to agree with the applicant documentation. ||MR5:The Product Type for FRN Line Item 2199016037.007 was modified from connectors to cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,501.36
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,501.36
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:
$23,126.70
$23,126.70
One Time Ineligible Cost:
$0.00
$23,126.70
Total Cost:
$23,126.70
$23,126.70
Requested Amount:
$18,501.36
$18,501.36