FRN:
1999055886
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:The FRN 1999055886.003 Type of Product was modified from Switch to Module to agree with the applicant documentation.||MR2:The FRN 1999055886.005 Type of Product was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The FRN 1999055886.006 Type of Product was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The FRN 1999055886.007 Type of Product was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,335.45
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,335.45
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:
$12,159.35
$12,159.35
One Time Ineligible Cost:
$0.00
$12,159.35
Total Cost:
$12,159.35
$12,159.35
Requested Amount:
$10,335.45
$10,335.45