FRN:
2199015669
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-08-10
FCDL Comment:
MR1:The Product Model for FRN Line Item .001 was modified from MR44-HW to MR42-HW to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .012 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN 2199015669 Line Item .008 and .009 was modified from Connector to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$215,986.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$215,986.40
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$269,983.00
$269,983.00
One Time Ineligible Cost:
$0.00
$269,983.00
Total Cost:
$269,983.00
$269,983.00
Requested Amount:
$215,986.40
$215,986.40