FRN:
2199063519
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:FRN Line Item # 2199063519.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199063519.002 for the amount of $4,904.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,716.00.||MR2:The Installation Included in Price Selection for FRN Line Item 2199063519.001 was modified from Yes to No to agree with the applicant documentation.
Service Start Date (471):
2021-07-16
Service Start Date (486):
2021-07-16
Committed Amount:
$10,708.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,186.54
Payment Mode:
SPI
Remaining:
$522.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,620.00
$13,385.68
One Time Ineligible Cost:
$0.00
$13,385.68
Total Cost:
$13,620.00
$13,385.68
Requested Amount:
$10,896.00
$10,708.54