FRN:
1999045283
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The Product Type for FRN Line Items .003 was modified from Switch to UPS; .004 from Switch to Racks & Cabinets; .006 from Switch to Connector; .007 from Switch to Transceiver; .011 from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2019-08-29
Service Start Date (486):
2019-08-29
Committed Amount:
$29,126.00
Last Date of Service:
2020-02-28
Disbursed Amount:
$29,126.00
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:
$36,407.50
$36,407.50
One Time Ineligible Cost:
$0.00
$36,407.50
Total Cost:
$36,407.50
$36,407.50
Requested Amount:
$29,126.00
$29,126.00