FRN:
2099078922
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
FCDL Comment:
MR1:The Type of product for FRN Line Item 2099078922.007 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of product for FRN Line Item 2099078922.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of product for FRN Line Item 2099078922.012 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR4:The Type of product for FRN Line Item 2099078922.013 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$95,141.62
Last Date of Service:
2021-09-30
Disbursed Amount:
$95,141.62
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:
$243,403.40
$243,403.40
One Time Ineligible Cost:
$124,476.38
$118,927.02
Total Cost:
$118,927.02
$118,927.02
Requested Amount:
$95,141.62
$95,141.62