FRN:
1999072010
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 was modified from Router to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 003, 004, and 010 was modified from Router to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 005 was modified from Router to Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 006 and 007 was modified from Router to Transceiver to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 008 and 009 was modified from Router to License to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 011 was modified from Router to UPS Battery Backup to agree with the applicant documentation.||MR7:FRN Line Item 013 for Taxes service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,455.07
Last Date of Service:
2020-09-30
Disbursed Amount:
$20,972.70
Payment Mode:
SPI
Remaining:
$1,482.37
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,417.72
$26,417.73
One Time Ineligible Cost:
$0.00
$26,417.73
Total Cost:
$26,417.72
$26,417.73
Requested Amount:
$22,455.06
$22,455.07