FRN:
2099016408
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 2099016408.001 was modified from router to switch.||MR3:The Product Type for FRN Line Item 2099016408.003 was modified from switch to Racks & Cabinets.||MR4:The Product Type for FRN Line Item 2099016408.004 was modified from transceiver to module.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,021.96
Last Date of Service:
2021-09-30
Disbursed Amount:
$17,021.96
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:
$20,025.83
$20,025.83
One Time Ineligible Cost:
$0.00
$20,025.83
Total Cost:
$20,025.83
$20,025.83
Requested Amount:
$17,021.96
$17,021.96