FRN:
2199029515
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:GWYNEDD SQUARE ELMENTARY SCH has been added to the FRN as a recipients of service at the request of the applicant.||MR2:FRN modified in accordance with a RAL request.||MR3:The Product Type for FRN Line Item 2199029515.004 was modified from Switch to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199029515.005 was modified from Switch to Power Supply to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199029515.007 was modified from Switch to License to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199029515.008 was modified from Switch to Power Supply to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199029515.010 was modified from Switch to License to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2199029515.011 was modified from Switch to Power Supply to agree with the applicant documentation.||MR9:The One-Time Quantity for FRN Line Item 2199029515.001 was modified from 3 to 6 to agree with the applicant documentation.||MR10:The One-Time Quantity for FRN Line Item 2199029515.002 was modified from 2 to 0 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,880.34
Last Date of Service:
2022-09-30
Disbursed Amount:
$21,880.33
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,599.53
$43,760.67
One Time Ineligible Cost:
$0.00
$43,760.67
Total Cost:
$30,599.53
$43,760.67
Requested Amount:
$15,299.77
$21,880.34