FRN:
2199025689
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199025689.002 was modified from Switch to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199025689.005 was modified from Switch to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199025689.006 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199025689.007 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199025689.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199025689.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item 2199025689.003 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:
$48,502.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$44,407.60
Payment Mode:
BEAR
Remaining:
$4,094.51
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$121,255.28
$121,255.28
One Time Ineligible Cost:
$0.00
$121,255.28
Total Cost:
$121,255.28
$121,255.28
Requested Amount:
$48,502.11
$48,502.11