FRN:
2099032485
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-18
FCDL Comment:
MR1:The Product Type, for FRN Line Item 2099032485.002 and 2099032485.005 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type, for FRN Line Item 2099032485.003 and 2099032485.004 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-04-23
Service Start Date (486):
2021-04-23
Committed Amount:
$249,032.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$249,032.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$292,978.92
$292,978.92
One Time Ineligible Cost:
$0.00
$292,978.92
Total Cost:
$292,978.92
$292,978.92
Requested Amount:
$205,085.24
$249,032.08