FRN:
2099051340
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099051340.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2099051340.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2099051340.006 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$134,720.01
Last Date of Service:
2021-09-30
Disbursed Amount:
$134,720.01
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:
$269,440.02
$269,440.02
One Time Ineligible Cost:
$0.00
$269,440.02
Total Cost:
$269,440.02
$269,440.02
Requested Amount:
$134,720.01
$134,720.01