FRN:
2099076076
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:The Product Type for FRN 2099076076.004 Line Items was modified from Switch to transceiver to agree with the applicant documentation. ||MR2:The Product Type for FRN 2099076076.009 Line Items was modified from Access Point to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,328.48
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,045.51
Payment Mode:
SPI
Remaining:
$5,282.97
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,410.60
$20,410.60
One Time Ineligible Cost:
$0.00
$20,410.60
Total Cost:
$20,410.60
$20,410.60
Requested Amount:
$16,328.48
$16,328.48