FRN:
2199058621
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199058621.008 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199058621.009 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199058621.013 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199058621.013 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199058621.014 was modified from Cabling to Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199058621.017 was modified from Cabling to Connectors to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199058621.012 was modified from Cabling to Miscellaneous Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199058621.015 was modified from Cabling to Connectors to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199058621.016 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,055.93
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,102.15
Payment Mode:
SPI
Remaining:
$18,953.78
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,477.57
$29,477.57
One Time Ineligible Cost:
$0.00
$29,477.57
Total Cost:
$29,477.57
$29,477.57
Requested Amount:
$25,055.93
$25,055.93