FRN:
1999033221
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999033221.001 was modified from Router to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999033221.002 was modified from Router to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999033221.003 was modified from Router to Switch to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999033221.004 was modified from Router to Racks and Cabinets to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,321.89
Last Date of Service:
2020-02-28
Disbursed Amount:
$15,321.89
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:
$18,061.96
$18,061.96
One Time Ineligible Cost:
$36.21
$18,025.75
Total Cost:
$18,025.75
$18,025.75
Requested Amount:
$15,321.89
$15,321.89