FRN:
2099021553
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099021553.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099021553.003 was modified from Switch to Racks to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099021553.006 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,941.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,941.16
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:
$18,754.30
$18,754.30
One Time Ineligible Cost:
$0.00
$18,754.30
Total Cost:
$18,754.30
$18,754.30
Requested Amount:
$15,941.16
$15,941.16