FRN:
2099023694
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The product type for FRN Line Item 002 was modified from switch to module to agree with the applicant documentation.||MR2:The product type for FRN Line Item 005 was modified from transceiver to cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,118.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$44,118.88
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:
$51,904.56
$51,904.56
One Time Ineligible Cost:
$0.00
$51,904.56
Total Cost:
$51,904.56
$51,904.56
Requested Amount:
$44,118.88
$44,118.88