FRN:
2099068122
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 2099068122.004 was modified from (SFP-10G-LR=) to (AIR-CT5520-K9) to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$122,677.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$122,677.50
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:
$153,346.87
$153,346.87
One Time Ineligible Cost:
$0.00
$153,346.87
Total Cost:
$153,346.87
$153,346.87
Requested Amount:
$122,677.50
$122,677.50