FRN:
2099011173
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:The Type of Product for FRN Line Item 005 was modified from Router to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$89,959.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$75,073.50
Payment Mode:
SPI
Remaining:
$14,886.20
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,449.62
$112,449.62
One Time Ineligible Cost:
$0.00
$112,449.62
Total Cost:
$112,449.62
$112,449.62
Requested Amount:
$89,959.70
$89,959.70