FRN:
2099067115
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:FRN Line Item #2099067115.001 was for both Access Points and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2099067115.002 for the amount of $1,470.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $81,937.50.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,044.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$46,708.20
Payment Mode:
BEAR
Remaining:
$3,336.30
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,407.50
$83,407.50
One Time Ineligible Cost:
$0.00
$83,407.50
Total Cost:
$83,407.50
$83,407.50
Requested Amount:
$50,044.50
$50,044.50