FRN:
2099052381
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:The Type of Product for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .007 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$139,794.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$136,742.05
Payment Mode:
BEAR
Remaining:
$3,052.89
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$279,589.87
$279,589.87
One Time Ineligible Cost:
$0.00
$279,589.87
Total Cost:
$279,589.87
$279,589.87
Requested Amount:
$139,794.94
$139,794.94