FRN:
2099009777
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The Connection Type for FRN Line Item 2099009777.003 was modified from module to router to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line item 2099009777.003 was changed from $3,886.67 to $0.00 to remove the ineligible product(s) or service(s) of the Juniper Networks RE-S-MX104-WW-S.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,251.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,251.78
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:
$31,241.71
$31,241.71
One Time Ineligible Cost:
$0.00
$27,355.04
Total Cost:
$31,241.71
$27,355.04
Requested Amount:
$26,555.45
$23,251.78