FRN:
2199041765
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199041765.007 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199041765.007 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199041765.008 was modified from Connectors to Cabling ?to agree with the applicant documentation||MR4:The Type of Product for FRN Line Item 2199041765.015 was modified from Connectors to Cabling ?to agree with the applicant documentation||MR5:The Type of Internal Connection for FRN Line Item 2199041765.018 was modified from Cabling/Connectors to Miscellaneous ?to agree with the applicant documentation||MR6:The Type of Product for FRN Line Item 2199041765.018 was modified from Connectors to Installation, Activation, & Initial Configuration ?to agree with the applicant documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$101,814.53
Last Date of Service:
2022-09-30
Disbursed Amount:
$101,814.53
Payment Mode:
SPI
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:
$127,268.16
$127,268.16
One Time Ineligible Cost:
$0.00
$127,268.16
Total Cost:
$127,268.16
$127,268.16
Requested Amount:
$101,814.53
$101,814.53