FRN:
2099003377
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The product and service substitution submitted has been reviewed and approved.||MR3:FRN Line Item # 001 was for both Caching Equipment, License and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Caching Equipment is 002 for the amount of $615.73, License is 003 for the amount of $683.07 and Installation is 004 for the amount of $471.72. The product or service remaining in the original FRN Line Item # is Caching for the amount of $615.73.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,738.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,738.70
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,173.37
$3,685.85
One Time Ineligible Cost:
$0.00
$2,173.37
Total Cost:
$2,173.37
$2,173.37
Requested Amount:
$1,738.70
$1,738.70