FRN:
2099068424
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 007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 002 was modified from Switch to Module to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $17,744.03 to $17,294.63 to remove the ineligible product: JL086A#ABA.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,917.85
Last Date of Service:
2023-01-30
Disbursed Amount:
$6,917.85
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:
$17,744.03
$17,744.03
One Time Ineligible Cost:
$0.00
$17,294.63
Total Cost:
$17,744.03
$17,294.63
Requested Amount:
$7,097.61
$6,917.85