FRN:
2099054044
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
FCDL Comment:
MR1:The Type of Product for FRN Line Items 002 and 009 was modified from Cabling to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 011 was modified from Switch to Access Point to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,937.14
Last Date of Service:
2025-06-30
Disbursed Amount:
$52,937.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,874.28
$105,874.28
One Time Ineligible Cost:
$0.00
$105,874.28
Total Cost:
$105,874.28
$105,874.28
Requested Amount:
$52,937.14
$52,937.14