FRN:
2099072114
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099072114.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099072114.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099072114.009 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$136,997.10
Last Date of Service:
2021-09-30
Disbursed Amount:
$124,634.50
Payment Mode:
SPI
Remaining:
$12,362.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$171,246.38
$171,246.38
One Time Ineligible Cost:
$0.00
$171,246.38
Total Cost:
$171,246.38
$171,246.38
Requested Amount:
$136,997.10
$136,997.10