FRN:
2099061004
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:The Product Type for FRN Line Item 001-004, 007 and 011 was modified from switch to module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 005 and 008 was modified from switch to racks to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 012 and 013 was modified from switch to cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 014 was modified from transceiver to cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$63,719.26
Last Date of Service:
2021-02-28
Disbursed Amount:
$63,719.25
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,963.84
$74,963.84
One Time Ineligible Cost:
$0.00
$74,963.84
Total Cost:
$74,963.84
$74,963.84
Requested Amount:
$63,719.26
$63,719.26