FRN:
2199021156
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199021156.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199021156.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199021156.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199021156.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199021156.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199021156.008 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199021156.017 was modified from Access Point to Connectors to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2199021156.024 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$127,765.89
Last Date of Service:
2022-06-30
Disbursed Amount:
$127,765.88
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$292,999.67
$255,531.77
One Time Ineligible Cost:
$0.00
$255,531.77
Total Cost:
$292,999.67
$255,531.77
Requested Amount:
$146,499.84
$127,765.89