FRN:
2099039474
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN 2099039474.004 was modified from switch to cabling to agree with applicant documentation. FRN 2099039474.005 has been modified from switch to transceiver to agree with applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,016.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,016.00
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:
$43,770.00
$43,770.00
One Time Ineligible Cost:
$0.00
$43,770.00
Total Cost:
$43,770.00
$43,770.00
Requested Amount:
$35,016.00
$35,016.00