FRN:
2099039014
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099039014.003 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099039014.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099039014.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099039014.008 was modified from Connectors to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099039014.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099039014.016 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099039014.017 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,808.91
Last Date of Service:
2025-06-30
Disbursed Amount:
$12,132.83
Payment Mode:
SPI
Remaining:
$5,676.08
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,261.20
$22,261.14
One Time Ineligible Cost:
$0.00
$22,261.14
Total Cost:
$22,261.20
$22,261.14
Requested Amount:
$17,808.96
$17,808.91