FRN:
2199026810
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .002 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .006 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .002 was modified from Connectors to Racks/Cabinets to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .006 was modified from Connectors to Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$74,329.71
Last Date of Service:
2022-09-30
Disbursed Amount:
$74,198.51
Payment Mode:
BEAR
Remaining:
$131.20
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,912.14
$92,912.14
One Time Ineligible Cost:
$0.00
$92,912.14
Total Cost:
$92,912.14
$92,912.14
Requested Amount:
$74,329.71
$74,329.71