FRN:
1999049442
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999049442.005 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999049442.006 was modified from Transceiver to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999049442.008 was modified from Connectors to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$69,945.83
Last Date of Service:
2021-09-30
Disbursed Amount:
$69,945.83
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:
$87,432.29
$87,432.29
One Time Ineligible Cost:
$0.00
$87,432.29
Total Cost:
$87,432.29
$87,432.29
Requested Amount:
$69,945.83
$69,945.83