FRN:
1999040335
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-09
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999040335.005 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999040335.013 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999040335.014 was modified from Switch to Connectors to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999040335.015 was modified from Switch to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$89,840.82
Last Date of Service:
2021-03-31
Disbursed Amount:
$89,840.82
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:
$112,301.02
$112,301.02
One Time Ineligible Cost:
$0.00
$112,301.02
Total Cost:
$112,301.02
$112,301.02
Requested Amount:
$89,840.82
$89,840.82