FRN:
2099015885
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099015885.005 was modified from Switch to Transceiver to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Item 2099015885.007 was modified from Switch to Module to agree with the applicant documentation. ||MR3:The Type of Product for FRN Line Item 2099015885.008 was modified from Switch to Module to agree with the applicant documentation. ||MR4:The Type of Product for FRN Line Item 2099015885.009 was modified from Switch to Transceiver to agree with the applicant documentation. ||MR5:The Type of Product for FRN Line Item 2099015885.012 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099015885.013 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,269.52
Last Date of Service:
2021-09-30
Disbursed Amount:
$43,269.52
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:
$81,993.81
$81,993.81
One Time Ineligible Cost:
$20,180.21
$61,813.60
Total Cost:
$61,813.60
$61,813.60
Requested Amount:
$43,269.52
$43,269.52