FRN:
2099050837
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099050837.001 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099050837.001 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099050837.002 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099050837.002 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$194,220.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$136,044.00
Payment Mode:
BEAR
Remaining:
$58,176.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$323,700.00
$323,700.00
One Time Ineligible Cost:
$0.00
$323,700.00
Total Cost:
$323,700.00
$323,700.00
Requested Amount:
$194,220.00
$194,220.00