FRN:
2099041719
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Quantity for all FRN Line Items was modified from 4 to 3 to agree with the applicant documentation. ||MR2:The FRN was modified from $11761.28 to $10,661.98 to agree with the applicants documentation.||MR3:FRN Line Item # 2099041719.001 was for both the MS225-48FP switch and the MS225-24P switch and was split to agree with the applicant documentation. The new FRN Line Item # for the MS225-24P switch is 2099041719.002 for the amount of $1,841.02. The product or service remaining in the original FRN Line Item # is the MS225-48FP switches for the amount of $8,820.96.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,529.58
Last Date of Service:
2020-08-28
Disbursed Amount:
$8,529.58
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:
$11,761.28
$10,661.98
One Time Ineligible Cost:
$0.00
$10,661.98
Total Cost:
$11,761.28
$10,661.98
Requested Amount:
$9,409.02
$8,529.58