FRN:
2199057247
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199057247.003 was modified from Access Point to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199057247.004 was modified from Access Point to Racks to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2199057247.008 was modified from J0151E to J9151E to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199057247.010 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199057247.011 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,188.34
Last Date of Service:
2022-09-30
Disbursed Amount:
$18,958.48
Payment Mode:
SPI
Remaining:
$229.86
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,970.86
$47,970.86
One Time Ineligible Cost:
$0.00
$47,970.86
Total Cost:
$47,970.86
$47,970.86
Requested Amount:
$19,188.34
$19,188.34