FRN:
2099068496
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099068496.008 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2099068496.001 was modified from 2 to 1 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099068496.002 was modified from 2 to 1 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099068496.009 was modified from 2 to 1 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099068496.010 was modified from 2 to 1 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099068496.011 was modified from 20 to 15 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2099068496.013 was modified from 2 to 1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$90,046.45
Last Date of Service:
2023-09-30
Disbursed Amount:
$22,431.50
Payment Mode:
BEAR
Remaining:
$67,614.95
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$116,066.00
$105,937.00
One Time Ineligible Cost:
$0.00
$105,937.00
Total Cost:
$116,066.00
$105,937.00
Requested Amount:
$98,656.10
$90,046.45