FRN:
2099014799
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 4 was modified from Switch to Racks to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,576.60
Last Date of Service:
2021-02-28
Disbursed Amount:
$14,576.60
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:
$17,148.94
$17,148.94
One Time Ineligible Cost:
$0.00
$17,148.94
Total Cost:
$17,148.94
$17,148.94
Requested Amount:
$14,576.60
$14,576.60