FRN:
2099026525
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:The FRN Line Item 2099026525.001 was modified from Access Point to Switch to agree with the applicant documentation.||MR2:The FRN Line Item 2099026525.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The FRN Line Item 2099026525.003 was modified from Operating System Software of Eligible Equipment to Access Point to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,245.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,245.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,614.00
$35,614.00
One Time Ineligible Cost:
$0.00
$35,614.00
Total Cost:
$35,614.00
$35,614.00
Requested Amount:
$14,245.60
$14,245.60