FRN:
2199049137
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The amount of the funding request was changed from $279,222.50 to $278,044.15 to remove the ineligible products or services: C9300-DNA-E24-3Y.||MR2:The Service/Product Type for FRN Line Item .025 was modified from connector to cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .012 was modified from connector to Racks & cabinets to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .013 was modified from connector to Racks & cabinets to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .014 was modified from connector to Racks & cabinets to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item .015 was modified from connector to Racks & cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$166,826.49
Last Date of Service:
2022-06-30
Disbursed Amount:
$166,826.49
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:
$279,222.50
$279,222.50
One Time Ineligible Cost:
$0.00
$278,044.15
Total Cost:
$279,222.50
$278,044.15
Requested Amount:
$167,533.50
$166,826.49