FRN:
2099074261
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 and 003 was modified from switch to module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 009 was modified from connectors to racks to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 011 was modified from access point to installation to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,319.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,319.27
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:
$13,316.79
$13,316.79
One Time Ineligible Cost:
$0.00
$13,316.79
Total Cost:
$13,316.79
$13,316.79
Requested Amount:
$11,319.27
$11,319.27