FRN:
1999031380
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999031380.009 was modified from Module to Transceiver and the Type of Product from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 1999031380.018 was modified from Data Distribution to Caching and the Type of Product from Router to Caching Equipment to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $35,038.75 to $34,060.14 to remove the ineligible product: Caching equipment for internet connectivity.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,842.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,831.00
Payment Mode:
BEAR
Remaining:
$11.10
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,038.75
$35,038.75
One Time Ineligible Cost:
$0.00
$34,060.14
Total Cost:
$35,038.75
$34,060.14
Requested Amount:
$24,527.13
$23,842.10