FRN:
1999025122
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The Type of Product for FRN Line Item .004 was modified from Module to Transceiver to agree with the product ID number and applicant documentation. ||MR2:The Type of Product for FRN Line Item .007 was modified from Racks and Cabinets to Connectors to agree with the product ID number and applicant documentation.||MR3:The Type of Product for FRN Line Item .009 was modified from Racks and Cabinets to Connectors to agree with the product ID number and applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$82,888.25
Last Date of Service:
2020-06-30
Disbursed Amount:
$82,888.25
Payment Mode:
BEAR
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:
$118,411.78
$118,411.78
One Time Ineligible Cost:
$0.00
$118,411.78
Total Cost:
$118,411.78
$118,411.78
Requested Amount:
$82,888.25
$82,888.25