FRN:
2099011171
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:The Type of Product for FRN Line Item 005 was modified from Router to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$76,849.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$72,078.46
Payment Mode:
SPI
Remaining:
$4,770.92
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,061.73
$96,061.73
One Time Ineligible Cost:
$0.00
$96,061.73
Total Cost:
$96,061.73
$96,061.73
Requested Amount:
$76,849.38
$76,849.38