FRN:
2199050449
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The FRN was modified from $568,088.00 to $497,941.00 to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2199050449.004 was modified from C9300-DNA-A-48-5Y to C9300-DNA-A-48-3Y to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199050449.002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199050449.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$248,970.50
Last Date of Service:
2023-01-30
Disbursed Amount:
$248,970.50
Payment Mode:
BEAR
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:
$568,088.00
$497,941.00
One Time Ineligible Cost:
$0.00
$497,941.00
Total Cost:
$568,088.00
$497,941.00
Requested Amount:
$284,044.00
$248,970.50