FRN:
2099077846
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099077846.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099077846.011 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$42,070.41
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,070.41
Last Date to Invoice:
2025-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,494.60
$49,494.60
One Time Ineligible Cost:
$0.00
$49,494.60
Total Cost:
$49,494.60
$49,494.60
Requested Amount:
$42,070.41
$42,070.41