FRN:
2199047336
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199047336.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199047336.006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199047336.007 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199047336.008 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199047336.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $8,482.56 to $0.00 to remove the ineligible product(s) or service(s): module
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$67,182.06
Last Date of Service:
2023-06-30
Disbursed Amount:
$29,632.83
Payment Mode:
BEAR
Remaining:
$37,549.23
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,137.75
$93,137.75
One Time Ineligible Cost:
$775.17
$83,977.57
Total Cost:
$92,362.58
$83,977.57
Requested Amount:
$73,890.06
$67,182.06