FRN:
2099026644
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099026644.001 was modified from Router to Switch to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2099026644.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099026644.003 was modified from Cable to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$19,081.77
Last Date of Service:
2021-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,081.77
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,449.14
$22,449.14
One Time Ineligible Cost:
$0.00
$22,449.14
Total Cost:
$22,449.14
$22,449.14
Requested Amount:
$19,081.77
$19,081.77