FRN:
2099071442
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2099071442.008 was modified from Juniper EX-SFP-10GE-DAC-1M Cable to Juniper EX-SFP-10GE-LR Transceiver Module Install to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,420.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,420.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,025.00
$13,025.00
One Time Ineligible Cost:
$0.00
$13,025.00
Total Cost:
$13,025.00
$13,025.00
Requested Amount:
$10,420.00
$10,420.00