FRN:
2099015439
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The amount of the funding request was changed from $26,016.95 to $25,802.98 to remove portion of the ineligible products: Con-SNT-C930448P and CON-SNT-C9248PED. ||MR2:The product type for FRN Line Item 2099015439.004 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 2099015439.009 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,642.38
Last Date of Service:
2021-09-30
Disbursed Amount:
$20,428.41
Payment Mode:
SPI
Remaining:
$213.97
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,016.95
$26,016.95
One Time Ineligible Cost:
$0.00
$25,802.98
Total Cost:
$26,016.95
$25,802.98
Requested Amount:
$20,813.56
$20,642.38