FRN:
2199054766
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:FRN Line Item # 2199054766.001 was for both Access Points and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199054766.002 for the amount of $19.50. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $2,336.||MR2:FRN Line Item # 2199054766.001 was for both Access Point 901-T750-US01 and Access Point 902-0134-0000 and was split to agree with the applicant documentation. The new FRN Line Item # for Access point 902-0134-0000 is 2199054766.003 for the amount of $65.00. The product or service remaining in the original FRN Line Item # is Access Point 901-T750-US01 for the amount of $2,271.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,266.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,266.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,332.50
$35,332.50
One Time Ineligible Cost:
$0.00
$35,332.50
Total Cost:
$35,332.50
$35,332.50
Requested Amount:
$28,266.00
$28,266.00