FRN:
2099026403
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Internal Connection for FRN Line Item 2099026403.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099026403.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099026403.002 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:
$17,681.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,681.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,203.95
$44,203.95
One Time Ineligible Cost:
$0.00
$44,203.95
Total Cost:
$44,203.95
$44,203.95
Requested Amount:
$17,681.58
$17,681.58