FRN:
2099053101
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $9,993.00 to $8,264.00 to remove the ineligible product: TKT-UNICAM-PFC.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,305.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,305.60
Payment Mode:
SPI
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:
$9,993.00
$9,993.00
One Time Ineligible Cost:
$0.00
$8,264.00
Total Cost:
$9,993.00
$8,264.00
Requested Amount:
$3,997.20
$3,305.60