FRN:
2199044139
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 002 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 006 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 007 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 008 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,825.03
Last Date of Service:
2022-09-30
Disbursed Amount:
$18,825.03
Payment Mode:
BEAR
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:
$23,531.29
$23,531.29
One Time Ineligible Cost:
$0.00
$23,531.29
Total Cost:
$23,531.29
$23,531.29
Requested Amount:
$18,825.03
$18,825.03