FRN:
2099024459
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-18
FCDL Comment:
MR1:The FRN Line Item 2099024459.002 was modified from Firewall to Transceiver to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $25,858.39 to $18,359.44 to remove the ineligible product: FG-1101E-BDL-950-12.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,015.66
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,015.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,858.39
$25,858.39
One Time Ineligible Cost:
$0.00
$18,359.44
Total Cost:
$25,858.39
$18,359.44
Requested Amount:
$15,515.03
$11,015.66