FRN:
2199052185
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:FRN Line Item .001 and .002 was for both switch(.001) and access point (.002) and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for installation is .003 for the amount of $1,125.00. The product or service remaining in the original FRN Line Item # is Switch(.001) and access point (.002) for the amount of $5,644.00 and $562.00||MR2:FRN Line Item # .001 was for both switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is .004 for the amount of $506.00. The product or service remaining in the original FRN Line Item # is .001 for the amount of$5,644.00
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,249.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,249.75
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,235.00
$13,235.00
One Time Ineligible Cost:
$0.00
$13,235.00
Total Cost:
$13,235.00
$13,235.00
Requested Amount:
$11,249.75
$11,249.75