FRN:
2099043830
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099043830.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099043830.007 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,076.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,076.40
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:
$18,845.50
$18,845.50
One Time Ineligible Cost:
$0.00
$18,845.50
Total Cost:
$18,845.50
$18,845.50
Requested Amount:
$15,076.40
$15,076.40