FRN:
2199035495
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-20
FCDL Comment:
MR1:The funding request was modified from $22,429.42 to $15,758.89 to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.||MR2:The Type of Product for FRN Line Item 2199035495.006 was modified from Cabling to Switch to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199035495.006 was modified from Cabling/Connectors to Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199035495.008 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199035495.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199035495.009 was modified from Cabling to License to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199035495.009 was modified from Cabling/Connectors ?to License to agree with the applicant documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,607.11
Last Date of Service:
2023-09-30
Disbursed Amount:
$12,607.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,429.42
$22,429.42
One Time Ineligible Cost:
$0.00
$15,758.89
Total Cost:
$22,429.42
$15,758.89
Requested Amount:
$17,943.54
$12,607.11