FRN:
2099050768
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
FCDL Comment:
MR1:The amount of the funding request on FRN line item 2099050768.007 was changed from $3000.00 to $0.00 to remove the ineligible Caching Equipment.||MR2:The Product Type, for all FRN Line Item 2099050768.007 was modified from Wireless Controller to Caching Equipment to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,399.99
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,399.99
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,249.99
$12,249.99
One Time Ineligible Cost:
$0.00
$9,249.99
Total Cost:
$12,249.99
$9,249.99
Requested Amount:
$9,799.99
$7,399.99