FRN:
2099069239
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 $23,720.08 to $23,647.58 to remove the ineligible product(s) or service(s): SN-T 0% eligible||MR2:The Type of Product for FRN Line Item 2099069239.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099069239.005 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:
$19,627.49
Last Date of Service:
2022-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,627.49
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,956.76
$23,956.76
One Time Ineligible Cost:
$236.68
$23,647.58
Total Cost:
$23,720.08
$23,647.58
Requested Amount:
$19,687.67
$19,627.49