FRN:
2099041877
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-03-16
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099041877.002 was modified from Data Distribution to License ?to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099041877.002 was modified from Switch to License ?to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099041877.005 was modified from Data Distribution to License ?to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099041877.005 was modified from Switch to License ?to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099041877.008 was modified from Data Distribution to License ?to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099041877.008 was modified from Switch to License ?to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099041877.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099041877.003 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2099041877.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2099041877.006 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2099041877.010 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2099041877.010 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,889.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,889.42
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,776.96
$21,111.77
One Time Ineligible Cost:
$0.00
$21,111.77
Total Cost:
$21,776.96
$21,111.77
Requested Amount:
$17,421.57
$16,889.42