FRN:
2099065757
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099065757.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099065757.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099065757.003 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099065757.003 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-06-11
Service Start Date (486):
2021-06-11
Committed Amount:
$30,102.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,102.56
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:
$37,628.20
$37,628.20
One Time Ineligible Cost:
$0.00
$37,628.20
Total Cost:
$37,628.20
$37,628.20
Requested Amount:
$30,102.56
$30,102.56