FRN:
2099042497
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .004 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .004 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Model for FRN Line Item .004 was modified from 10G Base LR Single Mode to MA-SFP-10GB-LR Meraki 10G Base Single Mode to agree with the applicant documentation.||MR4:The FRN was modified from $50,040.00 to $37,530.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-20
Service Start Date (486):
2020-07-20
Committed Amount:
$62,627.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$62,627.40
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:
$77,271.75
$78,284.25
One Time Ineligible Cost:
$0.00
$78,284.25
Total Cost:
$77,271.75
$78,284.25
Requested Amount:
$61,817.40
$62,627.40