FRN:
2199048068
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199048068.003 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199048068.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199048068.005 was modified from Transceiver to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199048068.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199048068.007 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,668.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,668.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,337.11
$37,337.11
One Time Ineligible Cost:
$0.00
$37,337.11
Total Cost:
$37,337.11
$37,337.11
Requested Amount:
$18,668.56
$18,668.56