FRN:
2099060570
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099060570.004 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099060570.004 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099060570.001 was modified from Module to Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099060570.001 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,715.04
Last Date of Service:
2021-02-21
Disbursed Amount:
$43,715.04
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:
$51,429.46
$51,429.46
One Time Ineligible Cost:
$0.00
$51,429.46
Total Cost:
$51,429.46
$51,429.46
Requested Amount:
$43,715.04
$43,715.04