FRN:
2099071374
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099071374.005 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099071374.006 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,079.22
Last Date of Service:
2021-02-28
Disbursed Amount:
$32,079.22
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:
$40,099.02
$40,099.02
One Time Ineligible Cost:
$0.00
$40,099.02
Total Cost:
$40,099.02
$40,099.02
Requested Amount:
$32,079.22
$32,079.22