FRN:
2199031413
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199031413.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199031413.009 was modified from Switch to Module to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $69,520.61 to $67,997.11 to remove CON-SNT-FPR1120A and L-AC-PLS-5Y-S1.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,798.27
Last Date of Service:
2022-09-30
Disbursed Amount:
$40,798.27
Payment Mode:
BEAR
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:
$69,520.61
$69,520.61
One Time Ineligible Cost:
$0.00
$67,997.11
Total Cost:
$69,520.61
$67,997.11
Requested Amount:
$41,712.37
$40,798.27