FRN:
1999061380
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Product Type for FRN Line Item 09 was modified from Switch to Connector to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 06 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 02 was modified from Switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,173.00
Last Date of Service:
2021-02-28
Disbursed Amount:
$38,173.00
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:
$44,909.41
$44,909.41
One Time Ineligible Cost:
$0.00
$44,909.41
Total Cost:
$44,909.41
$44,909.41
Requested Amount:
$38,173.00
$38,173.00