FRN:
2199017813
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The Type of Product & Function for FRN Line Item 2199017813.007 was modified from Cabling/Connectors: Connectors to Miscellaneous: Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199017813.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199017813.009 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$156,743.65
Last Date of Service:
2022-09-30
Disbursed Amount:
$156,743.65
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:
$184,404.29
$184,404.29
One Time Ineligible Cost:
$0.00
$184,404.29
Total Cost:
$184,404.29
$184,404.29
Requested Amount:
$156,743.65
$156,743.65