FRN:
2099051613
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099051613.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2099051613.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2099051613.006 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:
$173,974.64
Last Date of Service:
2022-01-31
Disbursed Amount:
$173,705.84
Payment Mode:
SPI
Remaining:
$268.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$289,988.32
$248,535.20
One Time Ineligible Cost:
$0.00
$248,535.20
Total Cost:
$289,988.32
$248,535.20
Requested Amount:
$202,991.82
$173,974.64