FRN:
2199046200
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199046200.008 was modified from Router to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199046200.010 was modified from Transceiver to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199046200.011 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2199046200.013 was modified from 16542 to 16531 to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199046200.015 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Model of Equipment for FRN Line Item 2199046200.017 was modified from AP560t-FCC to AP510i-FCC to agree with the applicant documentation.||MR7:The Model of Equipment for FRN Line Item 2199046200.018 was modified from AP560t-FCC to AP510i-FCC to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$210,506.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$210,506.64
Payment Mode:
SPI
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:
$247,654.87
$247,654.87
One Time Ineligible Cost:
$0.00
$247,654.87
Total Cost:
$247,654.87
$247,654.87
Requested Amount:
$210,506.64
$210,506.64