FRN:
1999055811
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The Product Type for FRN Line Item 05 was modified from Transceiver to Switch to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $231,686.64 to $231,353.04 to remove the ineligible product(s) or service(s): ineligible 19% for CON-SNT-WSC28PCL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$92,541.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$92,541.22
Payment Mode:
BEAR
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:
$231,686.64
$231,686.64
One Time Ineligible Cost:
$0.00
$231,353.04
Total Cost:
$231,686.64
$231,353.04
Requested Amount:
$92,674.66
$92,541.22