FRN:
2099045023
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-14
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099045023.002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099045023.006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099045023.010 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099045023.011 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Equipment Model for FRN Line Item 2099045023.001 was modified from J9150A to J9150D to agree with the applicant documentation.||MR6:The Equipment Model for FRN Line Item 2099045023.006 was modified from J9828A to J9828A#ABA to agree with the applicant documentation.||MR7:The Equipment Model for FRN Line Item 2099045023.010 was modified from JL085A to JL085A#ABA to agree with the applicant documentation.||MR8:The Equipment Model for FRN Line Item 2099045023.011 was modified from JL087A to JL087A#ABA to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2099045023.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR10:The amount of the funding request was changed from $1,099,815.00 to $943,465.00 to remove the ineligible product or service: JL087A#ABA the ineligible use of 100% due to redundant use .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$754,772.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$751,181.60
Payment Mode:
BEAR
Remaining:
$3,590.40
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,099,815.00
$1,099,815.00
One Time Ineligible Cost:
$0.00
$943,465.00
Total Cost:
$1,099,815.00
$943,465.00
Requested Amount:
$879,852.00
$754,772.00