FRN:
2099049479
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The funding request for FRN Line Item .002 was modified from a one-time unit cost of $1,275.00 to a monthly recurring cost of $106.75 to agree with the applicant documentation.||MR2:The funding request for FRN Line Item .004 was modified from a one-time unit cost of $371.20 to a monthly recurring cost of $123.73 to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .005 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .005 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .006 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .006 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item .007 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item .007 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,843.39
Last Date of Service:
2021-09-30
Disbursed Amount:
$24,717.20
Payment Mode:
SPI
Remaining:
$126.19
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$229.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,759.76
One Time Cost:
$29,227.56
$26,467.76
One Time Ineligible Cost:
$0.00
$26,467.76
Total Cost:
$29,227.56
$29,227.52
Requested Amount:
$24,843.43
$24,843.39