FRN:
2199022593
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199022593.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199022593.006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199022593.008 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199022593.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199022593.010 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$74,466.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,466.44
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$186,166.10
$186,166.10
One Time Ineligible Cost:
$0.00
$186,166.10
Total Cost:
$186,166.10
$186,166.10
Requested Amount:
$74,466.44
$74,466.44