FRN:
2099076270
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Items 003, 006 and 011 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation. ||MR2:The Type of Internal Connection/Product Type for FRN Line Items 007, 008 and 009 was modified from Data Distribution/Switch to Cabling/connectors/cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$67,870.66
Last Date of Service:
2022-09-30
Disbursed Amount:
$66,068.64
Payment Mode:
SPI
Remaining:
$1,802.02
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,847.84
$79,847.84
One Time Ineligible Cost:
$0.00
$79,847.84
Total Cost:
$79,847.84
$79,847.84
Requested Amount:
$67,870.66
$67,870.66