FRN:
2199044325
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 008 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 009 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 012 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 013 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 017 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 018 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 022 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 023 was modified from Module to Transceiver to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 024 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$166,504.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$166,504.90
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:
$210,507.31
$208,131.13
One Time Ineligible Cost:
$0.00
$208,131.13
Total Cost:
$210,507.31
$208,131.13
Requested Amount:
$168,405.85
$166,504.90