FRN:
2199027452
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199027452.010 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199027452.010 was modified from Connectors to Access Point to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199027452.006 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,656.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,796.63
Payment Mode:
BEAR
Remaining:
$859.81
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,223.49
$5,223.49
One Time Ineligible Cost:
$0.00
$5,223.49
Total Cost:
$5,223.49
$5,223.49
Requested Amount:
$3,656.44
$3,656.44