FRN:
1999017434
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:The Product Type, Purpose for FRN Line Item .003 was modified from Switch to UPS/Battery to agree with the applicant.||MR2:The Product Type for FRN Line Item .004 was modified from Module to Switch to agree with the applicant.||MR3:The Product Type for FRN Line Item .007 was modified from Module to Transceiver to agree with the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,309.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,309.36
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,481.69
$34,481.69
One Time Ineligible Cost:
$0.00
$34,481.69
Total Cost:
$34,481.69
$34,481.69
Requested Amount:
$27,585.35
$29,309.44