FRN:
2099016423
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099016423.003 was modified from Switch to Racks & Cabinets to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2099016423.004 was modified from transceiver to module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,058.09
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,058.09
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:
$22,421.28
$22,421.28
One Time Ineligible Cost:
$0.00
$22,421.28
Total Cost:
$22,421.28
$22,421.28
Requested Amount:
$19,058.09
$19,058.09