FRN:
1999046652
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The Service/Product Type for FRN 1999046652.002 was modified from Switch to Module to agree with the applicant documentation.The Service/Product Type for FRN 1999046652.003 was modified from Module to Switch to agree with the applicant documentation.The Service/Product Type for FRN 1999046652.006 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,767.25
Last Date of Service:
2020-04-30
Disbursed Amount:
$15,767.25
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:
$20,206.50
$18,549.70
One Time Ineligible Cost:
$0.00
$18,549.70
Total Cost:
$20,206.50
$18,549.70
Requested Amount:
$17,175.53
$15,767.25