FRN:
2099063101
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item line item 2 was modified from switch to license to agree with the applicant documentation.The Service/Product Type for FRN Line Item line items 3 and 4 was modified from switch to module to agree with the applicant documentation.The Service/Product Type for FRN Line Item line items 5 and 6 was modified from switch to cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,433.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,433.60
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,292.00
$14,292.00
One Time Ineligible Cost:
$0.00
$14,292.00
Total Cost:
$14,292.00
$14,292.00
Requested Amount:
$11,433.60
$11,433.60