FRN:
2099064732
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The Type of Product for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Item .003 was modified from Switch to Cabling to agree with the applicant documentation. ||MR3:The Type of Product for FRN Line Item .004 was modified from Switch to Cabling to agree with the applicant documentation. ||MR4:The Type of Product for FRN Line Item .005 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,532.99
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,532.99
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,416.24
$34,416.24
One Time Ineligible Cost:
$0.00
$34,416.24
Total Cost:
$34,416.24
$34,416.24
Requested Amount:
$27,532.99
$27,532.99