FRN:
2199032484
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 001 was modified from CM-00423CS34-6U-06 to CS-UNIPRIS CS34R BLU C6 4/23 U/UTP CPK 1KFT to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 002 was modified from NK688MGR to UNIPRISE MODULAR RJ45 JACK CAT 6, UTP 8 POSITION to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 005 was modified from NK2FWH to 2-PORT FLUSH MT UNLOADED SGL GANG M-SERIES to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 002 was modified from Module to Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 003 was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,262.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,262.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,524.29
$22,524.29
One Time Ineligible Cost:
$0.00
$22,524.29
Total Cost:
$22,524.29
$22,524.29
Requested Amount:
$11,262.15
$11,262.15