FRN:
1999053380
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The FRN was modified from $409,851.90 to $408,442.40 to agree with the applicant documentation.||MR2:The One-time Quantity for FRN Line Item 003 was modified from 165 to 128 to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 004 was modified from 70 to 60 to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 004 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$326,753.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$326,753.77
Payment Mode:
SPI
Remaining:
$0.15
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$409,851.90
$408,442.40
One Time Ineligible Cost:
$0.00
$408,442.40
Total Cost:
$409,851.90
$408,442.40
Requested Amount:
$327,881.52
$326,753.92