FRN:
2199032248
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199032248.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199032248.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199032248.006 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199032248.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199032248.008 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$75,306.38
Last Date of Service:
2022-09-30
Disbursed Amount:
$75,306.38
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:
$188,265.94
$188,265.94
One Time Ineligible Cost:
$0.00
$188,265.94
Total Cost:
$188,265.94
$188,265.94
Requested Amount:
$75,306.38
$75,306.38