FRN:
2099032875
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 2099032875.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099032875.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099032875.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099032875.006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:FRN modified in accordance with a RAL request.||MR6:The amount of the funding request was changed from $35,590.63 to $33,691.51 to remove the ineligible product(s) or service(s): APC AP9630.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,953.21
Last Date of Service:
2021-09-30
Disbursed Amount:
$26,816.21
Payment Mode:
SPI
Remaining:
$137.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,590.63
$33,928.90
One Time Ineligible Cost:
$0.00
$33,691.51
Total Cost:
$35,590.63
$33,691.51
Requested Amount:
$28,472.50
$26,953.21