FRN:
2099078102
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:The Internal Connection for FRN 2099078102.012 Line Items was modified from Cabling/connectors to Rack to agree with the applicant documentation. ||MR2:The Product Service for FRN 2099078102.012 Line Items was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The Product Service for FRN 2099078102.011 Line Items was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR4:The Internal Connection for FRN 2099078102.011 Line Items was modified from Cabling/connectors to Racks to agree with the applicant documentation. ||MR5:The Product Service for FRN 2099078102.010 Line Items was modified from Connectors to Antenna to agree with the applicant documentation.||MR6:The Internal Connection for FRN 2099078102.010 Line Items was modified from Cabling/connectors to Wireless Data Distribution to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,301.45
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,301.44
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,602.89
$10,602.89
One Time Ineligible Cost:
$0.00
$10,602.89
Total Cost:
$10,602.89
$10,602.89
Requested Amount:
$5,301.45
$5,301.45