FRN:
2199038042
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .006 was modified from Racks & Cabinets to Access Points to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .007 was modified from Racks & Cabinets to Access Points to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .011 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,224,166.73
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,224,166.67
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,440,196.15
$1,440,196.15
One Time Ineligible Cost:
$0.00
$1,440,196.15
Total Cost:
$1,440,196.15
$1,440,196.15
Requested Amount:
$1,224,166.73
$1,224,166.73