FRN:
2099053329
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099053329.007 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099053329.007 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $16,251.32 to $14,001.32 to remove the ineligible product(s): LIC-MX100-SEC-3YR (50% ineligible) for $2,250.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,901.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,901.12
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,251.32
$16,251.32
One Time Ineligible Cost:
$0.00
$14,001.32
Total Cost:
$16,251.32
$14,001.32
Requested Amount:
$13,813.62
$11,901.12