FRN:
2099062472
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The Product Type for FRN Line Item 003 was modified from Module to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 006 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 009 and 010 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:
$36,133.52
Last Date of Service:
2021-02-28
Disbursed Amount:
$36,133.52
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:
$42,510.02
$42,510.02
One Time Ineligible Cost:
$0.00
$42,510.02
Total Cost:
$42,510.02
$42,510.02
Requested Amount:
$36,133.52
$36,133.52