FRN:
1999057185
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:The Product Type for FRN Line Item .006 was modified from Module to Connectors to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $74,287.00 to $70,413.00 to remove the ineligible product(s): License C3850XS-DNA-L-A-3Y.||MR3:The Product Type for FRN Line Item .002 was modified from Transceiver to Connectors to agree with the applicant documentation. ||MR4:The Product Type for FRN Line Item 1999057185.002 was modified from transceiver to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,247.80
Last Date of Service:
2020-09-25
Disbursed Amount:
$42,247.80
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:
$74,287.00
$70,413.00
One Time Ineligible Cost:
$0.00
$70,413.00
Total Cost:
$74,287.00
$70,413.00
Requested Amount:
$44,572.20
$42,247.80