FRN:
2099028707
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099028707.001 was modified from Router to Switch to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2099028707.005 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,549.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$24,549.60
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:
$30,687.00
$30,687.00
One Time Ineligible Cost:
$0.00
$30,687.00
Total Cost:
$30,687.00
$30,687.00
Requested Amount:
$26,083.95
$24,549.60