FRN:
2099019320
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099019320.003 was modified from Switch to Module to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2099019320.005 was modified from Connectors to Cabling to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item 2099019320.025 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,704.22
Last Date of Service:
2021-09-30
Disbursed Amount:
$21,589.74
Payment Mode:
BEAR
Remaining:
$114.48
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,260.54
$54,260.54
One Time Ineligible Cost:
$0.00
$54,260.54
Total Cost:
$54,260.54
$54,260.54
Requested Amount:
$21,704.22
$21,704.22