FRN:
2099025014
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The Internal Connection for FRN Line Item 2099025014.005 was modified from Transceivers to Data Distribution to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099025014.005 was modified from Transceivers to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-12-16
Service Start Date (486):
2020-12-16
Committed Amount:
$176,826.18
Last Date of Service:
2023-03-31
Disbursed Amount:
$146,554.62
Payment Mode:
SPI
Remaining:
$30,271.56
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$208,030.80
$208,030.80
One Time Ineligible Cost:
$0.00
$208,030.80
Total Cost:
$208,030.80
$208,030.80
Requested Amount:
$176,826.18
$176,826.18