FRN:
2199061177
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:FRN Line Item # .001 was for both transceiver and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is .002 for the amount of $192.28. The product or service remaining in the original FRN Line Item # is transceiver for the amount of $1,348.88.||MR2:FRN Line Item # .001 was for both transceiver and tax and was split to agree with the applicant documentation. The new FRN Line Item # for tax is .003 for the amount of $142.56. The product or service remaining in the original FRN Line Item # is transceiver for the amount of $1,348.88.||MR3:The quantity for FRN Line Item .001 was modified from 1 to 8 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$336.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$336.74
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,683.72
$1,683.72
One Time Ineligible Cost:
$0.00
$1,683.72
Total Cost:
$1,683.72
$1,683.72
Requested Amount:
$336.74
$336.74