FRN:
2099053332
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099053332.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099053332.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099053332.011 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:
$52,448.40
Last Date of Service:
2022-09-30
Disbursed Amount:
$52,448.40
Payment Mode:
BEAR
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:
$74,926.28
$74,926.28
One Time Ineligible Cost:
$0.00
$74,926.28
Total Cost:
$74,926.28
$74,926.28
Requested Amount:
$52,448.40
$52,448.40