FRN:
2099050842
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099050842.001 was modified from Router to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099050842.002 was modified from Router to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099050842.007 was modified from Cabling to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,109.41
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,042.14
Payment Mode:
BEAR
Remaining:
$67.27
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,241.60
$5,241.60
One Time Ineligible Cost:
$104.84
$5,136.76
Total Cost:
$5,136.76
$5,136.76
Requested Amount:
$4,109.41
$4,109.41