FRN:
2099007763
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The Type of Product for FRN Line Item 003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 004 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:
$20,127.59
Last Date of Service:
2021-09-30
Disbursed Amount:
$20,127.59
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:
$25,159.49
$25,159.49
One Time Ineligible Cost:
$0.00
$25,159.49
Total Cost:
$25,159.49
$25,159.49
Requested Amount:
$20,127.59
$20,127.59