FRN:
2099066303
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Product Type for FRN Line Item 2,3,5,9 and 10 was modified from SWITCH to MODULE to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 6 was modified from SWITCH to RACK to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,761.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$37,761.96
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:
$44,425.84
$44,425.84
One Time Ineligible Cost:
$0.00
$44,425.84
Total Cost:
$44,425.84
$44,425.84
Requested Amount:
$37,761.96
$37,761.96