FRN:
2099054242
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099054242.009 was modified from Module-Module to Transceiver-Transceiver to agree with the applicant documentation. ||MR2:The Service/Product Type for FRN Line Item 2099054242.006was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,311.93
Last Date of Service:
2024-06-30
Disbursed Amount:
$27,149.89
Payment Mode:
SPI
Remaining:
$162.04
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,131.68
$32,131.68
One Time Ineligible Cost:
$0.00
$32,131.68
Total Cost:
$32,131.68
$32,131.68
Requested Amount:
$27,311.93
$27,311.93