FRN:
1999072930
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999072930.004 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999072930.005 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:
$31,276.09
Last Date of Service:
2020-09-30
Disbursed Amount:
$31,276.09
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:
$36,795.40
$36,795.40
One Time Ineligible Cost:
$0.00
$36,795.40
Total Cost:
$36,795.40
$36,795.40
Requested Amount:
$31,276.09
$31,276.09