FRN:
2099026111
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 07 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 08 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The FRN 2099026111.009 was modified from $23,660.00 to $23,627.50 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$62,840.21
Last Date of Service:
2026-09-30
Disbursed Amount:
$60,273.62
Payment Mode:
SPI
Remaining:
$2,566.59
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$104,766.18
$104,733.68
One Time Ineligible Cost:
$0.00
$104,733.68
Total Cost:
$104,766.18
$104,733.68
Requested Amount:
$62,859.71
$62,840.21