FRN:
1999058067
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999058067.005 was modified from Switch to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999058067.008 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999058067.009 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:
$82,636.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$82,636.75
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:
$97,219.70
$97,219.70
One Time Ineligible Cost:
$0.00
$97,219.70
Total Cost:
$97,219.70
$97,219.70
Requested Amount:
$82,636.75
$82,636.75