FRN:
1999037061
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 .009 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:
$60,556.55
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,556.55
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,969.69
$75,695.69
One Time Ineligible Cost:
$0.00
$75,695.69
Total Cost:
$76,969.69
$75,695.69
Requested Amount:
$61,575.75
$60,556.55