FRN:
2199051540
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item .001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item .001 was modified from $900.00 to $450.00 to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .001 was modified from Cabling/Connectors to Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .001 was modified from Connectors to Switch to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$630.00
Last Date of Service:
2021-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$630.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$900.00
$900.00
Requested Amount:
$630.00
$630.00