FRN:
2099064793
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099064793.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099064793.009 was modified from Cabling to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,842.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,842.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-03-16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,803.20
$34,803.20
One Time Ineligible Cost:
$0.00
$34,803.20
Total Cost:
$34,803.20
$34,803.20
Requested Amount:
$27,842.56
$27,842.56