FRN:
2199010617
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The Product Type for FRN 2199010617.001 Line Items was modified from Access Point to Switch to agree with the applicant documentation. ||MR2:The Connection Type for FRN 2199010617.001 Line Items was modified from Wireless Data Distribution to Data Distribution to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$218,542.83
Last Date of Service:
2022-09-30
Disbursed Amount:
$218,542.83
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:
$312,204.04
$312,204.04
One Time Ineligible Cost:
$0.00
$312,204.04
Total Cost:
$312,204.04
$312,204.04
Requested Amount:
$218,542.83
$218,542.83