FRN:
2099042200
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Function and Type of Product for FRN Line Item 002 and 004 was modified from Data Distribution and Switch to Module and Module to agree with the applicant documentation.||MR3:The Function and Type of Product for FRN Line Item 005 was modified from Cabling/Connectors and Cabling to Module and Module to agree with the applicant documentation.||MR4:The Function and Type of Product for FRN Line Item 007-009 was modified from Data Distribution and Switch to Transceiver and Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$67,955.78
Last Date of Service:
2021-09-30
Disbursed Amount:
$67,955.78
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:
$84,944.73
$84,944.73
One Time Ineligible Cost:
$0.00
$84,944.73
Total Cost:
$84,944.73
$84,944.73
Requested Amount:
$67,955.78
$67,955.78