FRN:
2299024549
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Product Type for FRN Line Item 2299024549.002 was modified from Switch to Cable to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299024549.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299024549.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2299024549.006 was modified from Switch to License to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2299024549.007 was modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$1,463,801.59
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,463,801.59
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,874,748.39
$1,874,748.39
One Time Ineligible Cost:
$44,996.40
$1,829,751.99
Total Cost:
$1,829,751.99
$1,829,751.99
Requested Amount:
$1,463,801.59
$1,463,801.59