FRN:
1999046915
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The Product Type for FRN Line Item .009 was modified from Switch to Router to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$257,631.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$257,631.00
Payment Mode:
BEAR
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:
$429,385.00
$429,385.00
One Time Ineligible Cost:
$0.00
$429,385.00
Total Cost:
$429,385.00
$429,385.00
Requested Amount:
$257,631.00
$257,631.00