FRN:
2199046969
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199046969.003 ?was modified from Cabling/Connectors to Module to agree with the applicant documentation||MR2:The Type of Product for FRN Line Item 2199046969.003 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $153,064.32 to $151,929.86 to remove the ineligible product(s) or service(s): CON-SSSNT-C92L48PX 29% ineligible, 3% ineligible Taxes associated with the License.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$129,140.38
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$129,140.38
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$153,064.32
$153,064.32
One Time Ineligible Cost:
$0.00
$151,929.86
Total Cost:
$153,064.32
$151,929.86
Requested Amount:
$130,104.67
$129,140.38