FRN:
2099051060
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099051060.004 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099051060.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099051060.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099051060.007 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,444.10
Last Date of Service:
2022-09-30
Disbursed Amount:
$35,444.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,698.94
$41,698.94
One Time Ineligible Cost:
$0.00
$41,698.94
Total Cost:
$41,698.94
$41,698.94
Requested Amount:
$35,444.10
$35,444.10