FRN:
2099052527
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
FCDL Comment:
MR1:The Product Type for FRN Line Item 03 was modified from Switch to Transceiver to agree with the applicant documentation||MR2:The Product Type for FRN Line Item 06 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 04 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$46,336.05
Last Date of Service:
2022-09-30
Disbursed Amount:
$46,336.05
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:
$77,226.75
$77,226.75
One Time Ineligible Cost:
$0.00
$77,226.75
Total Cost:
$77,226.75
$77,226.75
Requested Amount:
$46,336.05
$46,336.05