FRN:
2099065384
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Items 004 and 005 was modified from Data Distribution/Switch to Cabling/Connectors/Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$103,401.32
Last Date of Service:
2021-09-30
Disbursed Amount:
$103,401.32
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:
$121,648.61
$121,648.61
One Time Ineligible Cost:
$0.00
$121,648.61
Total Cost:
$121,648.61
$121,648.61
Requested Amount:
$103,401.32
$103,401.32