FRN:
1999054284
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1999054284.003 was modified from switch to cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999054284.004 was modified from switch to transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999054284.005 was modified from switch to cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$53,112.42
Last Date of Service:
2021-09-30
Disbursed Amount:
$53,112.42
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:
$66,390.52
$66,390.52
One Time Ineligible Cost:
$0.00
$66,390.52
Total Cost:
$66,390.52
$66,390.52
Requested Amount:
$53,112.42
$53,112.42