FRN:
2199047312
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199047312.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199047312.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199047312.004 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$69,296.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$69,296.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,525.62
$81,525.62
One Time Ineligible Cost:
$0.00
$81,525.62
Total Cost:
$81,525.62
$81,525.62
Requested Amount:
$69,296.78
$69,296.78