FRN:
1999042899
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999042899.003 was modified from License to Software to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999042899.004 was modified from License to Software to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999042899.006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999042899.007 was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,338.85
Last Date of Service:
2021-09-30
Disbursed Amount:
$39,338.85
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:
$46,281.00
$46,281.00
One Time Ineligible Cost:
$0.00
$46,281.00
Total Cost:
$46,281.00
$46,281.00
Requested Amount:
$39,338.85
$39,338.85