FRN:
2099061149
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 003 was modified from Data Distribution and Switch to Cabling/Connectors and Cabling to agree with the applicant documentation.||MR2:The Function and Type of Product for FRN Line Item 004 and 005 was modified from Data Distribution and Switch to Transceiver and Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,172.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,172.70
Payment Mode:
BEAR
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:
$15,961.00
$15,961.00
One Time Ineligible Cost:
$0.00
$15,961.00
Total Cost:
$15,961.00
$15,961.00
Requested Amount:
$11,172.70
$11,172.70