FRN:
2199037123
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from switch to cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from switch to cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .002 was modified from switch to license to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Items 003 and 004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation. ||MR5:The Type of Internal Connection for FRN Line Item 002 was modified from Data Distribution to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$196,528.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$196,528.80
Payment Mode:
SPI
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:
$245,661.00
$245,661.00
One Time Ineligible Cost:
$0.00
$245,661.00
Total Cost:
$245,661.00
$245,661.00
Requested Amount:
$196,528.80
$196,528.80