FRN:
2199056435
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2199056435.001 was modified from EX4300-48P to B-EX4300-48P-EDU to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2199056435.002 was modified from EX4300-48P to NETWORKPROJECT- I to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199056435.003 was modified from Transceiver to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,028.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,028.50
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:
$11,441.81
$10,035.62
One Time Ineligible Cost:
$0.00
$10,035.62
Total Cost:
$11,441.81
$10,035.62
Requested Amount:
$9,153.45
$8,028.50