FRN:
2099017315
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The Product Type for FRN Line Item 003 and 004 was modified from switch to module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 007 and 008 was modified from access point to racks to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 011 was modified from switch to transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,016.54
Last Date of Service:
2021-02-28
Disbursed Amount:
$18,016.54
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:
$43,029.42
$22,843.62
One Time Ineligible Cost:
$1,291.95
$22,520.67
Total Cost:
$41,737.47
$22,520.67
Requested Amount:
$33,389.98
$18,016.54