FRN:
1999054558
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:The amount of the funding request for line item .002 was changed from $2,024.00 to $0.00 to remove Module Cisco Systems SFP-10G-LRM= in consultation with applicant.||MR2:The FRN line item .001 was modified from $5,520.00 to $11,040.00 to agree with the applicant documentation.||MR3:The FRN line item .003 was modified from $600.00 to $1200.00 to agree with the applicant documentation.||MR4:The FRN line item .004 was modified from $697.82 to $1021.20 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,272.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,272.02
Payment Mode:
SPI
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:
$8,841.82
$13,261.20
One Time Ineligible Cost:
$0.00
$13,261.20
Total Cost:
$8,841.82
$13,261.20
Requested Amount:
$7,515.55
$11,272.02