FRN:
2099053137
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The Product Type for FRN Line Item 004 was modified from Transceiver to Cabling to agree with the applicant documentation. ||MR2:The Internal Connection for FRN Line Item 004 was modified from Transceiver to Cabling/Connectors 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 Internal Connection for FRN Line Item 005 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation. ||MR5:The Product Type for FRN Line Item 006 was modified from Transceiver to Cabling to agree with the applicant documentation. ||MR6:The Internal Connection for FRN Line Item 006 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation. ||MR7:The Product Type for FRN Line Item 007 was modified from Transceiver to Cabling to agree with the applicant documentation. ||MR8:The Internal Connection for FRN Line Item 007 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation. ||MR9:The FRN 2099053137.003 was modified from $2,760.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,333.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,333.70
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,427.40
$13,427.40
One Time Ineligible Cost:
$0.00
$10,667.40
Total Cost:
$13,427.40
$10,667.40
Requested Amount:
$6,713.70
$5,333.70