FRN:
2099047803
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099047803.001 was modified from Router to Switch to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099047803.002 was modified from Router to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099047803.011 was modified from Router to Switch to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099047803.012 was modified from Router to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,644.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,462.49
Payment Mode:
SPI
Remaining:
$181.75
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,288.48
$37,288.48
One Time Ineligible Cost:
$0.00
$37,288.48
Total Cost:
$37,288.48
$37,288.48
Requested Amount:
$18,644.24
$18,644.24