FRN:
2099012365
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099012365.002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099012365.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099012365.003 was modified from Transceiver to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099012365.009 was modified from Transceiver to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,923.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,557.60
Payment Mode:
SPI
Remaining:
$7,365.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,404.00
$17,404.00
One Time Ineligible Cost:
$0.00
$17,404.00
Total Cost:
$17,404.00
$17,404.00
Requested Amount:
$13,923.20
$13,923.20