FRN:
2099034779
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .001 was modified from Switches to Transceiver to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .002 was modified from Switches to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,001.18
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,001.18
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:
$7,501.48
$7,501.48
One Time Ineligible Cost:
$0.00
$7,501.48
Total Cost:
$7,501.48
$7,501.48
Requested Amount:
$6,001.18
$6,001.18