FRN:
2099071420
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The amount of the funding request was changed from $51,337.48 to $50,481.34 to remove the ineligible product(s) or service(s): 19% of CON-SNT-C93004PE ||MR2:The Product Type for FRN Line Item 2099071420.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099071420.009 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,909.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$42,909.14
Payment Mode:
SPI
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:
$51,337.48
$51,337.48
One Time Ineligible Cost:
$0.00
$50,481.34
Total Cost:
$51,337.48
$50,481.34
Requested Amount:
$43,636.86
$42,909.14