FRN:
2199010447
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request for Line Item 2199010447.010 was changed from $4,650.00 to $1,209.00 to remove the ineligible costs associated with FC-10-F6H1E-950-02-12.||MR2:The Product Type for FRN Line Item 2199010447.006 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199010447.006 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,560.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$19,840.50
Payment Mode:
BEAR
Remaining:
$3,720.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,130.00
$42,708.50
One Time Ineligible Cost:
$0.00
$39,267.50
Total Cost:
$44,130.00
$39,267.50
Requested Amount:
$26,478.00
$23,560.50