FRN:
2099057152
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:FRN Line Item 2099057152.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item for Module is 2099057152.003 for the amount of $1,150.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $1,125.00.||MR2:The Model for FRN Line Item 2099057152.001 was modified from J9821A and J9829A#ABA to J9821A to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,724.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,724.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,905.00
$5,905.00
One Time Ineligible Cost:
$0.00
$5,905.00
Total Cost:
$5,905.00
$5,905.00
Requested Amount:
$4,724.00
$4,724.00