FRN:
1999067505
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999067505.002 was modified from License to Switch to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999067505.003 was modified from Module to Connectors to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999067505.004 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,406.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,709.50
Payment Mode:
SPI
Remaining:
$4,697.28
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,011.30
$19,011.30
One Time Ineligible Cost:
$0.00
$19,011.30
Total Cost:
$19,011.30
$19,011.30
Requested Amount:
$11,406.78
$11,406.78