FRN:
2099043127
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099043127.004 was modified from Switch to Module to agree with the applicant documentation. ||MR2:The Internal Connection for FRN Line Item 2099043127.004 was modified from Data Distribution to Module to agree with the applicant documentation. ||MR3:The Type of Product for FRN Line Item 2099043127.006 was modified from Switch to Module to agree with the applicant documentation. ||MR4:The Internal Connection for FRN Line Item 2099043127.006 was modified from Data Distribution to Module to agree with the applicant documentation. ||MR5:The Type of Product for FRN Line Item 2099043127.011 was modified from Switch to Module to agree with the applicant documentation. ||MR6:The Internal Connection for FRN Line Item 2099043127.011 was modified from Data Distribution to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,087.08
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,087.08
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,358.85
$61,358.85
One Time Ineligible Cost:
$0.00
$61,358.85
Total Cost:
$61,358.85
$61,358.85
Requested Amount:
$49,087.08
$49,087.08