FRN:
2099026140
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 2099026140.009 was modified from $12,480.00 to $12,415.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,253.14
Last Date of Service:
2026-09-30
Disbursed Amount:
$31,253.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,153.57
$52,088.57
One Time Ineligible Cost:
$0.00
$52,088.57
Total Cost:
$52,153.57
$52,088.57
Requested Amount:
$31,292.14
$31,253.14