FRN:
2199017879
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Item 2199017879.004 was modified from $571.00 to $517.00 to agree with the applicant request.||MR2:The Product Type for FRN Line Item 2199017879.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199017879.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,125.97
Last Date of Service:
2023-09-30
Disbursed Amount:
$4,125.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,908.08
$4,854.08
One Time Ineligible Cost:
$0.00
$4,854.08
Total Cost:
$4,908.08
$4,854.08
Requested Amount:
$4,171.87
$4,125.97