FRN:
2199026380
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The Model for FRN Line Item .013 was modified from NSA6650 01-SSC-2316 to NSA6650 01-SSC-1940 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item .004 was modified from Data Distribution to Cabling-Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$194,607.99
Last Date of Service:
2022-06-30
Disbursed Amount:
$193,977.99
Payment Mode:
BEAR
Remaining:
$630.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$340,235.90
$340,235.90
One Time Ineligible Cost:
$0.00
$324,346.65
Total Cost:
$340,235.90
$324,346.65
Requested Amount:
$204,141.54
$194,607.99