FRN:
2099068479
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 $8,127.00 to $4,063.5 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 2099068479.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099068479.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099068479.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099068479.006 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2099068479.007 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099068479.007 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,555.61
Last Date of Service:
2021-09-30
Disbursed Amount:
$41,897.31
Payment Mode:
BEAR
Remaining:
$7,658.30
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$127,952.52
$127,952.52
One Time Ineligible Cost:
$0.00
$123,889.02
Total Cost:
$127,952.52
$123,889.02
Requested Amount:
$51,181.01
$49,555.61