FRN:
2099025665
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 07 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 08 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,138.91
Last Date of Service:
2026-09-30
Disbursed Amount:
$23,138.91
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:
$38,564.85
$38,564.85
One Time Ineligible Cost:
$0.00
$38,564.85
Total Cost:
$38,564.85
$38,564.85
Requested Amount:
$23,138.91
$23,138.91