FRN:
2199039536
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:FRN Line Item # 2199039536.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199039536.003 for the amount of $628.12.The product or service remaining in the original FRN Line Item # is Switch for the amount of $10,655.90.||MR2:FRN Line Item # 2199039536.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199039536.004 for the amount of $23.78.The product or service remaining in the original FRN Line Item # is Switch for the amount of $10,655.90.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,682.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,682.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,353.70
$13,353.70
One Time Ineligible Cost:
$0.00
$13,353.70
Total Cost:
$13,353.70
$13,353.70
Requested Amount:
$10,682.96
$10,682.96