FRN:
1999037034
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from Switch to Software to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item .004 was modified from Transceiver to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .008 was modified from Transceiver to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,399.96
Last Date of Service:
2020-09-30
Disbursed Amount:
$36,399.96
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:
$45,499.95
$45,499.95
One Time Ineligible Cost:
$0.00
$45,499.95
Total Cost:
$45,499.95
$45,499.95
Requested Amount:
$36,399.96
$36,399.96