FRN:
2099072732
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The Type of Product for FRN Line Item .002 was modified from Module to Switch to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .009 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .017 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .019 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .035 was modified from Connectors to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .043 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item .045 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item .061 was modified from Connectors to Module to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item .069 was modified from Module to Transceiver to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item .071 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$194,990.74
Last Date of Service:
2022-09-30
Disbursed Amount:
$194,990.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$243,738.43
$243,738.43
One Time Ineligible Cost:
$0.00
$243,738.43
Total Cost:
$243,738.43
$243,738.43
Requested Amount:
$194,990.74
$194,990.74