FRN:
1999076567
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1999076567.006 was modified from switch to connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999076567.002 was modified from switch to license to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999076567.003 was modified from switch to cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999076567.004 was modified from switch to cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,396.32
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,382.49
Payment Mode:
SPI
Remaining:
$50,013.83
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,660.53
$90,660.53
One Time Ineligible Cost:
$0.00
$90,660.53
Total Cost:
$90,660.53
$90,660.53
Requested Amount:
$54,396.32
$54,396.32