FRN:
2099028666
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The Product Type for FRN Line Item 003 and 004 was modified from switch to module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 006 was modified from switch to transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,142.86
Last Date of Service:
2021-02-28
Disbursed Amount:
$29,142.86
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:
$37,556.22
$37,556.22
One Time Ineligible Cost:
$1,127.65
$36,428.57
Total Cost:
$36,428.57
$36,428.57
Requested Amount:
$29,142.86
$29,142.86