FRN:
2099047326
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 was modified from switch to module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 003 was modified from switch to racks to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,563.92
Last Date of Service:
2021-02-28
Disbursed Amount:
$15,563.92
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:
$19,454.90
$19,454.90
One Time Ineligible Cost:
$0.00
$19,454.90
Total Cost:
$19,454.90
$19,454.90
Requested Amount:
$15,563.92
$15,563.92