FRN:
2099050521
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099050521.003 was modified from Cabling/Connectors to Module to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Item 2099050521.003 was modified from Connectors to Module to agree with the applicant documentation. ||MR3: FRN Line Item 2099050521.008 was modified from non-recurring charges to recurring charges to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $56,067.00 to $52,251.48 to remove the ineligible product: HPE 5Y FC 4H Exch 5940 48p 100G 2FPS SVC [for JH692A].
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,413.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$44,413.35
Payment Mode:
BEAR
Remaining:
$0.41
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$963.50
Ineligible Monthly Cost:
$0.00
$317.96
Annual Recurring Charges:
$0.00
$7,746.48
One Time Cost:
$56,067.00
$44,505.00
One Time Ineligible Cost:
$0.00
$44,505.00
Total Cost:
$56,067.00
$52,251.48
Requested Amount:
$47,656.95
$44,413.76