FRN:
2099013253
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-05
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099013253.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099013253.003 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099013253.005 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099013253.006 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099013253.007 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099013253.010 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-06-25
Service Start Date (486):
2021-06-25
Committed Amount:
$27,593.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,593.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,463.44
$32,463.44
One Time Ineligible Cost:
$0.00
$32,463.44
Total Cost:
$32,463.44
$32,463.44
Requested Amount:
$27,593.92
$27,593.92