FRN:
2099057992
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099057992.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,475.35 to $0.00 to remove the cost associated with the ineligible product/service: CON-SNT-WSCX3852.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,649.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,649.55
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:
$17,557.93
$17,557.93
One Time Ineligible Cost:
$0.00
$16,082.58
Total Cost:
$17,557.93
$16,082.58
Requested Amount:
$10,534.76
$9,649.55