FRN:
2099076299
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Items 019, 022 and 027 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation. ||MR2:The Type of Internal Connection/Product Type for FRN Line Items 023, 024 and 025 was modified from Data Distribution/Switch to Cabling/connectors/cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$61,691.83
Last Date of Service:
2022-09-30
Disbursed Amount:
$61,691.83
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:
$72,578.62
$72,578.62
One Time Ineligible Cost:
$0.00
$72,578.62
Total Cost:
$72,578.62
$72,578.62
Requested Amount:
$61,691.83
$61,691.83