FRN:
2099030230
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099030230.002 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099030230.002 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099030230.004 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099030230.004 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099030230.006 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099030230.006 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099030230.008 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099030230.008 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,338.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,338.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,677.16
$70,677.16
One Time Ineligible Cost:
$0.00
$70,677.16
Total Cost:
$70,677.16
$70,677.16
Requested Amount:
$35,338.58
$35,338.58