FRN:
2099076823
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099076823.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099076823.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099076823.005 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099076823.005 was modified from Transceiver to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,836.62
Last Date of Service:
2022-09-30
Disbursed Amount:
$30,827.20
Payment Mode:
SPI
Remaining:
$9.42
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,545.77
$38,545.77
One Time Ineligible Cost:
$0.00
$38,545.77
Total Cost:
$38,545.77
$38,545.77
Requested Amount:
$30,836.62
$30,836.62