FRN:
2099055865
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
FCDL Comment:
MR1:The Product Type for FRN Line Item .008 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099055865.002 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,323.31
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,323.31
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,439.19
$47,439.19
One Time Ineligible Cost:
$0.00
$47,439.19
Total Cost:
$47,439.19
$47,439.19
Requested Amount:
$40,323.31
$40,323.31