FRN:
2099061134
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:FRN 2099061134.004 was modified from Switch to Cabling and FRN 2099061134.005 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-09-24
Service Start Date (486):
2020-09-24
Committed Amount:
$30,112.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,112.94
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:
$37,641.18
$37,641.18
One Time Ineligible Cost:
$0.00
$37,641.18
Total Cost:
$37,641.18
$37,641.18
Requested Amount:
$30,112.94
$30,112.94