FRN:
2099062549
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item .003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item .005 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .005 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-09-09
Service Start Date (486):
2020-09-09
Committed Amount:
$5,578.94
Last Date of Service:
2021-02-28
Disbursed Amount:
$5,578.94
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:
$6,563.46
$6,563.46
One Time Ineligible Cost:
$0.00
$6,563.46
Total Cost:
$6,563.46
$6,563.46
Requested Amount:
$5,578.94
$5,578.94