FRN:
1999050770
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 1999050770.002 was modified from C9220-48P to C9200-48P to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line item 1999050770.001 was modified from WS-C3820-12XS-E to WS-C3850-12XS-E to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$103,111.53
Last Date of Service:
2020-06-30
Disbursed Amount:
$103,111.53
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:
$206,223.05
$206,223.05
One Time Ineligible Cost:
$0.00
$206,223.05
Total Cost:
$206,223.05
$206,223.05
Requested Amount:
$103,111.53
$103,111.53