FRN:
2099051190
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099051190.003 was modified from Connector to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099051190.004 was modified from Connector to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099051190.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099051190.007 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,712.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,712.80
Payment Mode:
BEAR
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:
$12,141.00
$12,141.00
One Time Ineligible Cost:
$0.00
$12,141.00
Total Cost:
$12,141.00
$12,141.00
Requested Amount:
$9,712.80
$9,712.80