FRN:
2099057426
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The Service Type 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:
$80,272.67
Last Date of Service:
2021-09-30
Disbursed Amount:
$74,693.89
Payment Mode:
SPI
Remaining:
$5,578.78
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,340.84
$100,340.84
One Time Ineligible Cost:
$6,973.48
$100,340.84
Total Cost:
$93,367.36
$100,340.84
Requested Amount:
$74,693.89
$80,272.67