FRN:
2199058228
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The amount of the funding request was changed from $78,614.16 to $74,542.56 to remove the ineligible product(s) or service(s): JW605AAE and H5HW6E.||MR2:The Type of Internal Connection for FRN Line Item 2199058228.003 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199058228.003 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,817.02
Last Date of Service:
2023-09-30
Disbursed Amount:
$29,817.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,614.16
$78,614.16
One Time Ineligible Cost:
$0.00
$74,542.56
Total Cost:
$78,614.16
$74,542.56
Requested Amount:
$31,445.66
$29,817.02