FRN:
2099073350
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099073350.008 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099073350.009 was modified from Switch to Access Point to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,543.47
Last Date of Service:
2022-09-30
Disbursed Amount:
$40,315.47
Payment Mode:
SPI
Remaining:
$2,228.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,179.34
$53,179.34
One Time Ineligible Cost:
$0.00
$53,179.34
Total Cost:
$53,179.34
$53,179.34
Requested Amount:
$42,543.47
$42,543.47