FRN:
1999042350
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999042350.007 was modified from Module to Switch to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999042350.008 was modified from Transceiver to Connectors to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999042350.009 was modified from Transceiver to Switch to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999042350.010 was modified from Transceiver to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$193,995.84
Last Date of Service:
2021-02-28
Disbursed Amount:
$193,995.84
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:
$228,230.40
$228,230.40
One Time Ineligible Cost:
$0.00
$228,230.40
Total Cost:
$228,230.40
$228,230.40
Requested Amount:
$193,995.84
$193,995.84