FRN:
2099038587
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099038587.004 was modified from Switch to Module to agree with the applicant documentation. ||MR2:The Service/Product Type for FRN Line Item 2099038587.005 was modified from switch to module to agree with the applicant documentation. ||MR3:The Service/Product Type for FRN Line Item 2099038587.006 was modified from switch to cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,088.71
Last Date of Service:
2022-03-25
Disbursed Amount:
$41,088.71
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:
$51,360.89
$51,360.89
One Time Ineligible Cost:
$0.00
$51,360.89
Total Cost:
$51,360.89
$51,360.89
Requested Amount:
$41,088.71
$41,088.71