FRN:
1999058073
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:The Type of product for FRN Line Item 1999058073.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Type of product for FRN Line Item 1999058073.005 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:
$61,384.71
Last Date of Service:
2020-09-30
Disbursed Amount:
$61,384.70
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,217.30
$72,217.30
One Time Ineligible Cost:
$0.00
$72,217.30
Total Cost:
$72,217.30
$72,217.30
Requested Amount:
$61,384.71
$61,384.71