FRN:
2099038032
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $114,315.42 to $103,785.81 to remove the ineligible product(s) C9200-DNA-A-48-3Y||MR3:The Product Type for FRN Line Item .010 was modified from MODULE to TRANSCEIVER to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .004 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:
$62,271.49
Last Date of Service:
2021-12-31
Disbursed Amount:
$60,162.05
Payment Mode:
SPI
Remaining:
$2,109.44
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$114,442.50
$114,442.50
One Time Ineligible Cost:
$127.08
$103,785.81
Total Cost:
$114,315.42
$103,785.81
Requested Amount:
$68,589.25
$62,271.49