FRN:
2099057986
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099057986.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099057986.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $994.85 to $0.00 to remove the cost associated with ineligible product: CON-SNT-WSC3851X.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,465.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,465.50
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:
$11,770.68
$11,770.68
One Time Ineligible Cost:
$0.00
$10,775.83
Total Cost:
$11,770.68
$10,775.83
Requested Amount:
$7,062.41
$6,465.50