FRN:
2099073461
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 2099073461.008 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099073461.009 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:
$58,194.42
Last Date of Service:
2022-09-30
Disbursed Amount:
$53,348.42
Payment Mode:
SPI
Remaining:
$4,846.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,743.02
$72,743.02
One Time Ineligible Cost:
$0.00
$72,743.02
Total Cost:
$72,743.02
$72,743.02
Requested Amount:
$58,194.42
$58,194.42