FRN:
2099005415
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Service/Product Type for all FRN Line Item .001 was modified from Switch to Cabling to agree with the applicant documentation. ||MR2:The Service/Product Type for all FRN Line Item .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:
$42,084.74
Last Date of Service:
2021-09-30
Disbursed Amount:
$42,084.74
Payment Mode:
SPI
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:
$60,121.05
$60,121.05
One Time Ineligible Cost:
$0.00
$60,121.05
Total Cost:
$60,121.05
$60,121.05
Requested Amount:
$42,084.74
$42,084.74