FRN:
2199029578
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-23
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199029578.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199029578.010 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199029578.010 was modified from Connectors to Installation, Activation & Initial Configuration to agree with the applicant documentation.||MR4:The FRN was modified from $4,111.10 to $4,107.50 to agree with the applicant documentation.||MR5:The One Time Unit Cost for FRN Line Item 2199029578.001 was modified from $1.94 to $1.93 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2199029578.001 was modified from $698.40 to $694.80 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,286.00
Last Date of Service:
2026-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,286.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,111.10
$4,107.50
One Time Ineligible Cost:
$0.00
$4,107.50
Total Cost:
$4,111.10
$4,107.50
Requested Amount:
$3,288.88
$3,286.00