FRN:
1999032311
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The Function for FRN Line Item 1999032311.019 was modified from Switches to Connectors/Couplers to agree with the applicant documentation.||MR2:The Function for FRN Line Item 1999032311.005 was modified from Switches to Other - Installation to agree with the applicant documentation.||MR3:The Function and Manufacturer name for FRN Line Item 1999032311.004 was modified from Cisco to Netsync to agree with the applicant documentation.||MR4:The Function for FRN Line Item 1999032311.003 was modified from Switches to UPS to agree with the applicant documentation.||MR5:The Function for FRN Line Item 1999032311.002 was modified from Switches to Other - License to agree with the applicant documentation.||MR6:The Function for FRN Line Item 1999032311.006 was modified from Switches to Connectors/Couplers to agree with the applicant documentation.||MR7:The Function for FRN Line Item 1999032311.016 was modified from Switches to Other - Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR8:The Function for FRN Line Item 1999032311.017 was modified from Switches to Other - Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR9:The Function for FRN Line Item 1999032311.018 was modified from Switches to Cabling/Connectors to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .010 was modified from Switches to Other - Transceiver to agree with the applicant documentation. ||MR11:The Product Type for FRN Line Item .011 was modified from Switches to Other - Transceiver to agree with the applicant documentation. ||MR12:The Product Type for FRN Line Item .012 was modified from Switches to Other - Module to agree with the applicant documentation. ||MR13:The Product Type for FRN Line Item .013 was modified from Switches to Other - Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$92,169.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$92,169.16
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:
$230,422.90
$230,422.90
One Time Ineligible Cost:
$0.00
$230,422.90
Total Cost:
$230,422.90
$230,422.90
Requested Amount:
$92,169.16
$92,169.16