FRN:
2099069210
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-05-11
FCDL Comment:
MR1:The amount of the funding request was changed from $28,940.85 to $28,868.35 to remove the ineligible product(s) or service(s): SN-T 0% eligible||MR2:The Type of Product for FRN Line Item 2099069210.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099069210.002 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,960.73
Last Date of Service:
2022-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,960.73
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,236.70
$29,236.70
One Time Ineligible Cost:
$295.85
$28,868.35
Total Cost:
$28,940.85
$28,868.35
Requested Amount:
$24,020.91
$23,960.73