FRN:
2099063095
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The Product Type for FRN Line Item .006 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .007 was modified from Switch to Rack and Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-12-07
Service Start Date (486):
2020-12-07
Committed Amount:
$13,110.25
Last Date of Service:
2021-02-28
Disbursed Amount:
$13,110.25
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:
$15,423.82
$15,423.82
One Time Ineligible Cost:
$0.00
$15,423.82
Total Cost:
$15,423.82
$15,423.82
Requested Amount:
$13,110.25
$13,110.25