FRN:
1999048903
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Product Type for FRN Line Item 06 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN line item 05 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Items 11, 12,13 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 08 was modified from Switch to Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 09 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$96,314.05
Last Date of Service:
2020-09-30
Disbursed Amount:
$96,248.90
Payment Mode:
SPI
Remaining:
$65.15
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$199,778.80
$192,628.10
One Time Ineligible Cost:
$0.00
$192,628.10
Total Cost:
$199,778.80
$192,628.10
Requested Amount:
$99,889.40
$96,314.05