FRN:
2099072354
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
FCDL Comment:
MR1:The Internal Connection for FRN Line Item 2099072354.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099072354.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Internal Connection for FRN Line Item 2099072354.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099072354.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item 2099072354.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099072354.005 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,651.20
Last Date of Service:
2022-09-30
Disbursed Amount:
$52,651.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,302.40
$105,302.40
One Time Ineligible Cost:
$0.00
$105,302.40
Total Cost:
$105,302.40
$105,302.40
Requested Amount:
$42,120.96
$52,651.20