FRN:
2099043725
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Item 001 was modified from Data Distribution/Switch to Transceiver/Transceiver to agree with the applicant documentation. ||MR2:The Type of Internal Connection/Product Type for FRN Line Item 002 was modified from Data Distribution/Switch to Cabling/Connectors/Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,453.42
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,453.42
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:
$5,239.32
$5,239.32
One Time Ineligible Cost:
$0.00
$5,239.32
Total Cost:
$5,239.32
$5,239.32
Requested Amount:
$4,453.42
$4,453.42