FRN:
2099071565
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 was modified from switch to module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 003 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:
$17,428.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,428.28
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:
$20,503.86
$20,503.86
One Time Ineligible Cost:
$0.00
$20,503.86
Total Cost:
$20,503.86
$20,503.86
Requested Amount:
$17,428.28
$17,428.28