FRN:
2199012966
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-04
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199012966.006 was modified from Module to Switch to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199012966.006 was modified from Module to Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199012966.011 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199012966.011 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$124,910.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$124,910.80
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:
$156,138.50
$156,138.50
One Time Ineligible Cost:
$0.00
$156,138.50
Total Cost:
$156,138.50
$156,138.50
Requested Amount:
$124,910.80
$124,910.80