FRN:
2199034455
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
FCDL Comment:
MR1:The Type of Product for FRN Line Item 001 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 001 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 002 was modified from Cabling to Switch to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 002 was modified from Cabling/Connectors to Data Distribution to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,480.09
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,480.09
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:
$2,114.42
$2,114.42
One Time Ineligible Cost:
$0.00
$2,114.42
Total Cost:
$2,114.42
$2,114.42
Requested Amount:
$1,480.09
$1,480.09