FRN:
2099001841
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The type of product for FRN Line Item 2099001841.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 2099001841.003 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The type of product for FRN Line Item 2099001841.006 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,910.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,910.75
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:
$24,600.88
$24,600.88
One Time Ineligible Cost:
$0.00
$24,600.88
Total Cost:
$24,600.88
$24,600.88
Requested Amount:
$20,910.75
$20,910.75