FRN:
2099049928
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Items 002 and 005 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation. ||MR2:The Type of Internal Connection/Product Type for FRN Line Item 007 was modified from Cabling/connectors/connectors to Transceiver/Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$122,775.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$108,685.68
Payment Mode:
SPI
Remaining:
$14,090.04
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$146,324.67
$146,324.67
One Time Ineligible Cost:
$1,882.65
$144,442.02
Total Cost:
$144,442.02
$144,442.02
Requested Amount:
$122,775.72
$122,775.72