FRN:
2099048048
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099048048.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099048048.004 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,567.46
Last Date of Service:
2021-02-28
Disbursed Amount:
$4,567.46
Payment Mode:
BEAR
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:
$5,709.33
$5,709.33
One Time Ineligible Cost:
$0.00
$5,709.33
Total Cost:
$5,709.33
$5,709.33
Requested Amount:
$4,567.46
$4,567.46