FRN:
2099055045
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099055045.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099055045.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099055045.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099055045.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,950.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,950.88
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:
$21,188.60
$21,188.60
One Time Ineligible Cost:
$0.00
$21,188.60
Total Cost:
$21,188.60
$21,188.60
Requested Amount:
$16,950.88
$16,950.88