FRN:
2199038592
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-02
FCDL Comment:
MR1:The amount of the funding request was changed from $260,823.10 to $258,387.90 to remove the ineligible product(s) or service(s): SL-4330-UC-K9, ISR4331/K9.||MR2:The Product Type for FRN Line Item 2199038592.017 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$129,193.95
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$129,193.95
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$276,465.10
$276,465.10
One Time Ineligible Cost:
$15,642.00
$258,387.90
Total Cost:
$260,823.10
$258,387.90
Requested Amount:
$130,411.55
$129,193.95