FRN:
2099023360
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099023360.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099023360.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099023360.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099023360.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099023360.009 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,820.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$49,820.88
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:
$99,641.75
$99,641.75
One Time Ineligible Cost:
$0.00
$99,641.75
Total Cost:
$99,641.75
$99,641.75
Requested Amount:
$49,820.88
$49,820.88