FRN:
2099077290
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:The Quanity for FRN Line Item 2099077290.004 was modified from 2 to 1 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099077290.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099077290.003 was modified from Switch to Rack & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,009.27
Last Date of Service:
2021-02-28
Disbursed Amount:
$16,009.27
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:
$18,986.48
$18,834.44
One Time Ineligible Cost:
$0.00
$18,834.44
Total Cost:
$18,986.48
$18,834.44
Requested Amount:
$16,138.51
$16,009.27