FRN:
2199044472
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199044472.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199044472.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2199044472.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2199044472.007 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 2199044472.008 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,952.77
Last Date of Service:
2026-06-30
Disbursed Amount:
$30,402.76
Payment Mode:
BEAR
Remaining:
$5,550.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,921.28
$59,921.28
One Time Ineligible Cost:
$0.00
$59,921.28
Total Cost:
$59,921.28
$59,921.28
Requested Amount:
$35,952.77
$35,952.77