FRN:
2199048620
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199048620.005 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199048620.011 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,082.25
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,082.25
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,685.00
$10,685.00
One Time Ineligible Cost:
$0.00
$10,685.00
Total Cost:
$10,685.00
$10,685.00
Requested Amount:
$9,082.25
$9,082.25