FRN:
2099055159
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099055159.003 was modified from Data Distribution to Switch to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099055159.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099055159.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099055159.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099055159.012 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2099055159.012 was modified from Data Distribution to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$64,273.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$64,273.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$160,682.51
$160,682.51
One Time Ineligible Cost:
$0.00
$160,682.51
Total Cost:
$160,682.51
$160,682.51
Requested Amount:
$64,273.00
$64,273.00