FRN:
2199047846
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-28
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type, for FRN Line Item 2199047846.016 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:The Product Type, for FRN Line Item 2199047846.017 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR4:The Product Type, for FRN Line Item 2199047846.018 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Make for FRN Line Items .010 and .011 was modified from Tripplite to Other to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$404,565.34
Last Date of Service:
2022-09-30
Disbursed Amount:
$402,676.32
Payment Mode:
BEAR
Remaining:
$1,889.02
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,011,413.35
$1,011,413.35
One Time Ineligible Cost:
$0.00
$1,011,413.35
Total Cost:
$1,011,413.35
$1,011,413.35
Requested Amount:
$404,565.34
$404,565.34