FRN:
1999041036
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999041036.003 was modified from Connectors to Switch to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999041036.006 was modified from Transceiver to Switch to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999041036.010 was modified from Connectors to Switch to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999041036.011 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999041036.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1999041036.013 was modified from Connectors to Module to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item 1999041036.016 was modified from Transceiver to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$67,382.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$67,382.70
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:
$79,273.77
$79,273.77
One Time Ineligible Cost:
$0.00
$79,273.77
Total Cost:
$79,273.77
$79,273.77
Requested Amount:
$67,382.70
$67,382.70