FRN:
2099065283
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099065283.005 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099065283.007 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,967.98
Last Date of Service:
2021-09-30
Disbursed Amount:
$23,106.63
Payment Mode:
SPI
Remaining:
$861.35
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,959.98
$29,959.98
One Time Ineligible Cost:
$0.00
$29,959.98
Total Cost:
$29,959.98
$29,959.98
Requested Amount:
$23,967.98
$23,967.98