FRN:
2199015329
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The amount of the funding request was changed from $112,592.90 to $103,142.90 to remove the ineligible product(s) or service(s): 97007-H35312 0% eligible||MR2:The Function for FRN Line Item 2199015329.003 was modified from Switches to Other to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2199015329.004 was modified from Switches to Other to agree with the applicant documentation.||MR4:The Function for FRN Line Item 2199015329.005 was modified from Switches to Cabling to agree with the applicant documentation.||MR5:The Function for FRN Line Item 2199015329.006 was modified from Switches to Other to agree with the applicant documentation.||MR6:The Function for FRN Line Item 2199015329.007 was modified from Switches to Other to agree with the applicant documentation.||MR7:The Function for FRN Line Item 2199015329.008 was modified from Switches to Other to agree with the applicant documentation.||MR8:The Function for FRN Line Item 2199015329.009 was modified from Switches to Other to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$61,885.74
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,885.74
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,592.90
$112,592.90
One Time Ineligible Cost:
$0.00
$103,142.90
Total Cost:
$112,592.90
$103,142.90
Requested Amount:
$67,555.74
$61,885.74