FRN:
2099078847
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099078847.005 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099078847.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099078847.010 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099078847.011 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,577.46
Last Date of Service:
2021-09-30
Disbursed Amount:
$47,577.46
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:
$162,758.99
$162,758.99
One Time Ineligible Cost:
$103,287.16
$59,471.83
Total Cost:
$59,471.83
$59,471.83
Requested Amount:
$47,577.46
$47,577.46