FRN:
2099041302
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099041302.003 was modified from Data Distribution to Caching to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099041302.003 was modified from Switch to Caching Equipment to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099041302.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099041302.004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $5274.96 to $2373.74 to remove the ineligible product: 55% of CON-SSSNP-C95024YA
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,231.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,231.00
Payment Mode:
BEAR
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:
$22,576.38
$22,576.38
One Time Ineligible Cost:
$2,623.50
$17,051.66
Total Cost:
$19,952.88
$17,051.66
Requested Amount:
$11,971.73
$10,231.00