FRN:
2099034777
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Service/Product Type for all FRN Line Items was modified from Switches to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,796.20
Last Date of Service:
2021-09-20
Disbursed Amount:
$3,796.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,745.25
$4,745.25
One Time Ineligible Cost:
$0.00
$4,745.25
Total Cost:
$4,745.25
$4,745.25
Requested Amount:
$3,796.20
$3,796.20