FRN:
2099058539
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099058539.005 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:
$22,264.17
Last Date of Service:
2021-09-30
Disbursed Amount:
$22,264.17
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:
$26,193.14
$26,193.14
One Time Ineligible Cost:
$0.00
$26,193.14
Total Cost:
$26,193.14
$26,193.14
Requested Amount:
$15,715.88
$22,264.17