FRN:
2199043825
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199043825.001 was modified from Cabling to Racks and Cabinets to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199043825.002 was modified from Cabling to Racks and Cabinets to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199043825.004 was modified from Cabling to Racks and Cabinets to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199043825.006 was modified from Cabling to Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199043825.007 was modified from Cabling to Racks and Cabinets to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199043825.008 was modified from Cabling to Installation, Activation, and Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,060.30
Last Date of Service:
2022-09-30
Disbursed Amount:
$19,060.30
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:
$23,825.37
$23,825.37
One Time Ineligible Cost:
$0.00
$23,825.37
Total Cost:
$23,825.37
$23,825.37
Requested Amount:
$14,295.22
$19,060.30