FRN:
2099057423
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .005 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .005 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:
$30,339.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$28,411.65
Payment Mode:
SPI
Remaining:
$1,927.55
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,924.00
$37,924.00
One Time Ineligible Cost:
$2,409.44
$37,924.00
Total Cost:
$35,514.56
$37,924.00
Requested Amount:
$28,411.65
$30,339.20