FRN:
2099033959
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-31
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099033959.006 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099033959.009 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099033959.010 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:
$56,537.27
Last Date of Service:
2021-09-30
Disbursed Amount:
$56,537.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,228.78
$94,228.78
One Time Ineligible Cost:
$0.00
$94,228.78
Total Cost:
$94,228.78
$94,228.78
Requested Amount:
$56,537.27
$56,537.27