FRN:
1999024743
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999024743.002 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999024743.003, and 1999024743.006 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,586.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$34,586.50
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:
$40,690.00
$40,690.00
One Time Ineligible Cost:
$0.00
$40,690.00
Total Cost:
$40,690.00
$40,690.00
Requested Amount:
$34,586.50
$34,586.50