FRN:
2099063100
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 .005 was modified from Access Point to Racks and Cabinets to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .007 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .008 was modified from Switch to Racks and Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-12-07
Service Start Date (486):
2020-12-07
Committed Amount:
$20,339.67
Last Date of Service:
2021-02-28
Disbursed Amount:
$20,339.67
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:
$23,929.02
$23,929.02
One Time Ineligible Cost:
$0.00
$23,929.02
Total Cost:
$23,929.02
$23,929.02
Requested Amount:
$20,339.67
$20,339.67