FRN:
2099068410
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:The Product Type for FRN Line Item .009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .008 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .005 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR5:The quantity for FRN Line Item 002 was modified from 3 to 2 to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $13,262.50 to $13,037.80 to remove the ineligible product: JL086A#ABA.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,215.12
Last Date of Service:
2023-01-30
Disbursed Amount:
$5,215.12
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:
$13,262.50
$13,037.80
One Time Ineligible Cost:
$0.00
$13,037.80
Total Cost:
$13,262.50
$13,037.80
Requested Amount:
$5,305.00
$5,215.12