FRN:
2099039975
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The Product Type for FRN Line Item .006 was modified from Module to Switch to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,884.96 to $0.00 to remove the ineligible product(s) or service(s): CON-SNT-C248ED.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,635.82
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,635.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,156.60
$29,271.64
One Time Ineligible Cost:
$0.00
$29,271.64
Total Cost:
$31,156.60
$29,271.64
Requested Amount:
$15,578.30
$14,635.82