FRN:
2099074785
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Product Type for FRN Line Item .004 was modified from Connectors to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .005 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$495,135.74
Last Date of Service:
2022-09-30
Disbursed Amount:
$495,135.74
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:
$582,512.63
$582,512.63
One Time Ineligible Cost:
$0.00
$582,512.63
Total Cost:
$582,512.63
$582,512.63
Requested Amount:
$495,135.74
$495,135.74