FRN:
2099068339
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:The amount of the funding request was changed from $116,100.00 to $58,050.00 to remove the ineligible product or service: EDU-DNA-A-5Y the ineligible use of 50%.||MR2:The Type of Internal Connection for FRN Line Item 2099068339.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099068339.005 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:
$157,300.46
Last Date of Service:
2021-09-30
Disbursed Amount:
$145,690.46
Payment Mode:
BEAR
Remaining:
$11,610.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$451,301.16
$451,301.16
One Time Ineligible Cost:
$0.00
$393,251.16
Total Cost:
$451,301.16
$393,251.16
Requested Amount:
$180,520.46
$157,300.46